Professional Overview

Sena Altan is an experienced IT Internal Control Manager with expertise in internal control, auditing, and risk management, currently based in Istanbul, Turkey. Her key expertise areas include IT internal controls, risk assessment, and compliance, with a strong industry focus on banking and finance.

Experience Summary

Current Role

As the IT Internal Control Manager at Bank of China since April 2022, Sena's key responsibilities include designing and implementing internal control frameworks, conducting risk assessments, and ensuring compliance with regulatory requirements. With her strong leadership and technical skills, she has made significant contributions to the bank's internal control environment.

Career Progression

Sena's career progression is marked by notable roles in internal auditing and control. Prior to her current role, she worked as an Internal Control Manager at Ozan from November 2020 to April 2022, and as an Internal Auditor at Akbank from May 2008 to November 2020. Her career trajectory demonstrates growth and expertise in internal control, auditing, and risk management.

Areas of Expertise

Sena's areas of expertise include:
Industry-specific skills: banking, finance, and internal control
Technical competencies: risk assessment, compliance, and auditing
* Leadership and management capabilities: team management, stakeholder engagement, and project management

Professional Impact

Although specific details on notable projects or initiatives are not available, Sena's experience and expertise in IT internal control and auditing have likely contributed to the development and implementation of robust internal control frameworks in her previous and current roles.

Conclusion

Sena Altan's professional trajectory is marked by a strong focus on internal control, auditing, and risk management in the banking and finance industry. Currently, she is focused on leveraging her expertise to drive effective internal control environments and contribute to the banking sector's growth and development. With her unique blend of technical, leadership, and management skills, Sena is a valuable asset to any organization seeking to enhance its internal control and risk management capabilities.