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Business Leader, Growth Visionary, Governance, Risk and Compliance Advisor

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Summary
• Governance, Risk & Compliance Professional
• Build knowledge networks
• Operate Center of Excellence
• Business Systems & Process Transformation
• Information Systems Auditor
• Compliance Enforcer
• Business Leader & mentor
• Educator & Trusted Adviser
• Growth Visionary

-Nasser has over twenty years of leadership, operations, management, audit, security
implementation, and consulting experience with clients in education, financial services, energy,
healthcare, and public sectors.
Nasser has lead and performed business-critical implementations and risk management in the
information systems. Nasser's key focus areas have been application and infrastructure security,
controls, privacy and compliance with COSO, COBIT (ITGC), SOX, Privacy Act, CSA MI 52-109 and
CPAB regulations His areas of expertise include Governance, Risk, & Compliance (GRC) where he
utilized best practices in audit approach and implementation methodology.
Nasser has proven track record of business development and client management at all levels of
executives belonging to Fortune 100 clients.
Nasser GRC experience spreads across in implementing GRC systems, performing and managing
audits operations, User Access Management, Security in PeopleSoft and ERP systems, Enterprise
Risk Management and Identity Management.
-Nasser nationally leads Application Integrity Center of Excellence nationally focused on Oracle at
Deloitte covering the U.S.
-Nasser has publicly presented at several conventions on subjects of I.T audit, GRC, and security
topics in Canada, U.S. and internationally.

Specialties
-Corporate Governance
-Strategic Planning
-PeopleSoft and JD Edwards Application and Systems Security
-Operations I.S. Audit
-Business Process Redesign
-Regulatory Compliance
-Release Management & SDLC
-Solutions Delivery
-Process and Project Risk Management
-PeopleSoft Application Management
-Program Management & Solutions Delivery
-Center of Excellence



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