Salah - Business Analyst TEMENOS GLOBUS T24

Audit Risk Consulting

For References :
Bechir Yakhlef, general manager of UniQ Soft Technology
Chemin des Paquerettes, 13
1260, Nyon, Suisse
Fix: +41 22 786 4444,
Natal: 41 79 427 2542
Email : ******** Niger and Ivory Cost • Revue of data migration strategy
• Revue of functional specifications
•Revue of system parameters
• Revue of accounting balances after data migration
• revue of reporting system and design of new one in compliance with the requirements of central bank

Audit Risk Consulting

Assistance and support for the implementation core banking system T24 of TEMENOS in BH BANK and Arab Tunisian Bank
For references: Tel 71 126 676
Contact Name: Moez Maamer
Title/Position]: Director BH BANK

For references: Tel 71 351 155
Contact Name: Abdeljalil Ben Mesbah
Title/Position]: Director Arab Tunisian Bank
Tunisia • Assistance with the necessary settings on the new core banking T24.
• Assistance in the conduct of tests and validation with the bank of the results of these tests.
• Assistance with the migration to the new accounting organization and the implementation of the control procedures
• Assistance with data migration to the new core banking system T24.
• Stabilization of migration and assistance in resolving post-migration discrepancies

Employer : Audit Risk Consulting
Tunisian foreign Bank Tunisia and France Accounting assistance and regulatory reporting and clearance of outstanding accounts generated by T24

Period Employing organization and your title/position. Contact information for references Country Summary of activities performed relevant to the Assignment

Teaching IT Governance and IT Audit
For references: Tel 74 879 084 Contact Name: Salah Ben Ahmed
Title/Position]: Professor & PHD and Director of IHEC SFAX Tunisia ⦁ Participation in establishment of IT governance and IT Audit syllabus according to ISACA® Model Curriculum for IS Audit and Control
⦁ Teaching IT audit and IT governance according to CISA Manuel for master’s degree
⦁ supervision of end-of-study projects
⦁ jury member for end of studies projects
⦁ - Update of the training program to adapt to the most recent new CISA manual
⦁ - Review of the IT Governance chapter of the CISA 2019 manual with experts from around the world in order to adapt to the new context of the profession of the information system auditor

consultant and auditor

T24 consultant and auditor
To obtain references:
Phone +216 71 131 851
Email: ********
Mrs. Nejla Harrouch: Functional coordinator director Tunisia Review and post implementation audit after go-live on the new T24 global banking and stabilization and optimization of the parameters put in place during the precedent steps of the project

Audit Risk Consulting

functional consultant in accounting and banking performance measurement
To obtain references:
Phone: +971 4 3913100
Direct: +971 4 3913111
email: ********
Mounir Baccouche
Program Director - Global Insight Risk Services Jordan Participation in a project of implementing a reporting system for the bank's performance as well as regulatory reporting in accordance with Basel II standards.
The bank uses T24

Business consultant for support in implementing the core banking system T24
To obtain references:
Phone +216 71 901 350
email: ********;
Mr. Ahmed Remadi: Finance and Accounting Director Tunisia Assistance in implementing T24 Core banking including project management, testing, training and data migration phases
January 2013-March 2013 Employer : Audit Risk Consulting
North African Commercial Bank
********
functional consultant in banking risk management
To obtain references:
Phone 961-1-759077
email: ********;
Mr. Tarek Saido: Director of risk management Lebanon Project to implement a risk management system for a bank using T24. My mission is to write the functional specifications of the reports intended for the Banque du Liban in order to comply with the Basel II framework.

Employment record relevant to the assignment: [Starting with present position, list in reverse order. Please provide dates, name of employing organization, titles of positions held, types of activities performed and location of the assignment, and contact information of previous clients and employing organization(s) who can be contacted for references. Past employment that is not relevant to the assignment does not need to be included.]

Period Employing organization and your title/position. Contact information for references Country Summary of activities performed relevant to the Assignment