About Iqbal
English
Native or bilingual
Hindi
Fluent
Telugu
Fluent
Arabic
Basic
Experience
- KPMG Company, KSAManager, CybersecurityJanuary 2022 - Today (4 years and 5 months)Riyadh, Saudi ArabiaSeasoned Cybersecurity and IT Audit professional with over 15 years of experience delivering high-value consulting and risk management projects across multiple sectors. Successfully developed and delivered over 20 RFP proposals, each valued above $3M, securing projects worth $2M (FY23–25). Proven expertise in cybersecurity governance, GRC, and compliance frameworks including SAMA CSF, NCA, NIST, ISO 27001, and TISAX.Led development and implementation of cybersecurity strategies, Target Operating Models, and ISMS programs to enhance maturity levels and ensure regulatory compliance. Conducted extensive risk assessments for more than 100 IT assets within financial domains, developing actionable mitigation plans and risk dashboards to support executive decision-making.Authored and reviewed cybersecurity policies, standards, and charters, and led internal and external audit readiness. Designed and delivered cybersecurity awareness programs, reducing incidents and improving enterprise-wide culture. Mentored and managed cybersecurity teams, enhancing workforce competency.Strong track record in client engagement, project management, and stakeholder reporting, including project charters, status updates, and compliance reviews. Recognized for strategic insight, operational excellence, and commitment to advancing clients’ cybersecurity posture and resilience.
- AESSCO Company,Snr. Consultant, Cybersecurity GRCMarch 2020 - December 2021 (1 year and 9 months)Riyadh, Saudi Arabia• Maintained integrated management system (NIST SP.800-53 R4, ISO 27001, NCA ECC, CSCC and ISO 22301) certification accreditation status for the client.• Conducted IT Security Audit at client site w.r.t ISO27001, ISO 22301 certification.• Information security audit management (external and internal audits). Develop and rollout of annual Information security roadmap and audits plans.• Developed NIST, ISMS and BCMS policies, standards, procedures, and guidelines to ensure the protection of confidential, integrity and availability of information.• Developed and conducted developed formal process system for business impact analysis, business continuity plan and test, IT security incident and changes management, etc.• Identifying and exploring new security trends and performing quality review, RFP, vendor evaluation, cost benefit analysis of latest security tools in the market.• Information security metrics reporting to support key decision makers.• Project lead for all IT security projects Key projects:o IT Risk management, ISMS management review program, IT security incident management and compliance management.o IT business continuity plan (BCP) drill test, Tabletop exercise (TTX), report results and follow-up action points.o Information security controls assessment for to meet the company requirements.o IT security audit management (external and internal audits)o IT security audit, assessment, and compliance management for information security controls.o Information security awareness and trainings program plans/ records to minimize information security incidents.o Developed and lead information system audit (data centre, firewall, routers, Wi-Fi, network and remote access control, active directory, servers, antivirus compliance, privileged users access control, etc.) management
- Alfanar CompanyConsultant, IT Security & ComplianceJune 2015 - March 2020 (4 years and 9 months)Riyadh, Saudi Arabia• Maintained integrated management system (ISO 27001, ISO 22301, ISO 20000) certification accreditation status.• Developed and implemented integrated management system (IMS) policies, standards, and procedures to ensure the protection of confidential, integrity and availability of information.• Developed and conducted developed formal process system for business impact analysis, business continuity plan and test, IT security incident management, IT changes management, IT service catalogue, IT service improvement plan, IT customer satisfaction survey etc.• Project lead for all IT security projects Key projects:o IT Risk management, IMS management review program, Vulnerability assessments and penetration tests (VAPT), IT security incident management, SIEM management, legal and compliance management.o Data classification, Rights management, and Data leakage prevention program.o IT business continuity plan (BCP) drill test, report results and follow-up action pointso Information security controls audit and assessment on vendor site for to meet the company outsourcing requirements.o IT security audit management (external and internal audits)o IT security audit, assessment and compliance management for firewall, routers, antivirus, wi-fi, data center, active directory, servers, and system security patches, privileged user access control, etc.o Information security awareness and trainings and phishing campaign to minimize information security incidents.o Subscribed to information security forums/bulletins/tips to be updated in latest information security and cyber security threats
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Education
- Certified Information Security Auditor (CISA)Certified Information Security Auditor (CISA)
- Certified in Risk and Information Systems Control (CRISC)Certified in Risk and Information Systems Control (CRISC)