I help banks, insurers, and government organizations in the GCC pass regulator-grade audits, achieve CMMI and ISO certifications, and turn governance into measurable performance — 16+ years, 15+ organizations certified, up to 85% reduction in audit non-conformities.
I design, implement, and audit the frameworks that keep enterprise technology compliant, mature, and measurably better — COBIT 2019, ITIL 4, CMMI v3.0 (Levels 3–5), ISO/IEC 20000, 27001, 22301, 9001, and ISO 31000. Over 16+ years across banking, insurance, government, and IT services in the UAE, KSA, and India, I have taken organizations from gap assessment to successful certification, closed central-bank audit observations within regulatory timelines, and built PMO and performance-management structures that C-suites actually use.
At one of the UAE's largest Islamic banks, I established the EPMO and led enterprise digital transformation — converting 300+ procedures to interactive BPMN 2.0 flows on iServer and closing UAE Central Bank (CBUAE) audit observations. Today, under TestCrew, I direct concurrent CMMI DEV Level 3 (a leading KSA insurer) and Level 4 (a KSA public-sector technology company) programs while leading business process re-engineering that has delivered c.30% productivity gains. I am also among the few consultants in the region certified in both AI governance (AIGP – IAPP) and AI audit (AAIA – ISACA), positioned to govern enterprise GenAI adoption with delivery rigor and responsible-AI assurance.
Nine service lines, each backed by delivered engagements — from gap assessment through certification, audit closure, and sustainment.
Complete handholding: gap analysis, roadmap, process definition, training, internal assessments, and appraisal readiness. Formal Appraisal Team Member and FAR Team Member across three Level 5 multimodal appraisals; all domains — DEV, SVC, Security, Safety, Data, Virtual, People.
CMMI v3.0QPM / OPP / CARSPC & PPMsGovernance operating models built from the ground up — committees, decision-rights and DoA matrices, escalation paths, policy lifecycles, and enforcement controls aligned to COBIT 2019, ITIL 4, and ISO/IEC 38500.
COBIT 2019ITIL 4ISO 38500End-to-end delivery of ISO/IEC 20000-1 (ITSM), ISO 22301 (BCMS), ISO/IEC 27001 (ISMS), and ISO 9001 (QMS) — from gap assessment and policy suites to internal audit and external certification. 15+ organizations certified, repeatedly with zero major non-conformities.
Lead AuditorLead ImplementerAI governance readiness evaluation, control structure design, and responsible GenAI adoption advisory — combining AIGP (IAPP) and AAIA (ISACA) credentials with hands-on program delivery in regulated environments.
AIGPAAIAResponsible AIBPMN 2.0 process redesign on iServer and ARIS — eliminating non-value-adding work, embedding RACI and controls at every touchpoint, and standardizing SOPs. 80+ processes redesigned for a leading KSA insurer; 300+ digitized at a major UAE bank.
BPMN 2.0iServerLean Six SigmaEPMO establishment covering strategy, governance gates, risk, compliance, and C-suite performance reporting — plus PMO maturity assessment and methodology enhancement for national transformation programs.
PMPPortfolio ReportingAgile + Stage-GateIT risk assessments, treatment planning, and risk registers aligned to ISO 31000 / 27005; audit programs and observation closure for SAMA, NCA ECC, DGA, CBUAE, CITC, and UAE IA regulatory frameworks.
CISASAMA / NCA / CBUAEIncident, Problem, Change, and Major Incident governance with CAB cadence; SLA/OLA frameworks, vendor scorecards, and continual service improvement on ServiceNow, ManageEngine, and JIRA.
ITIL 4ISO 20000-1ServiceNowQMS design, internal audit and CAPA programs, Lean Six Sigma DMAIC improvement, and KPI/statistical performance management — Black Belt-led, with Process Performance Baselines and Models using Minitab and SPSS.
Six Sigma BBISO 9001TQMDelivered outcomes across banking, insurance, government, and global IT services.
Directing the CMMI DEV Level 3 certification program and enterprise business process re-engineering for one of KSA's largest insurers — 80+ end-to-end processes redesigned in BPMN 2.0 on iServer, aligned to SAMA, NCA, DGA, IA, CMMI, TMMI, ITIL, and four ISO standards.
Directing quantitative process management implementation — QPM and OPP practices, Process Performance Baselines and Models, and statistical process control — with internal readiness assessments ahead of formal appraisal.
Established EPMO and CMMI SVC 2.0 / COBIT governance across one of the UAE's largest Islamic banks. Led group-wide iServer deployment converting 300+ procedures to interactive BPMN 2.0 flows; acted as Business Analyst for full Sharia Department automation (Helpdesk, Library, DMS, Product Review & Approval); governed annual document review as Configuration Manager with 100% version-control compliance.
Led two concurrent CMMI DEV Level 3 certification programs as Lead Consultant with full team leadership — gap assessment, process documentation, training, internal assessments, and appraisal handholding.
Designed and implemented complete ITSM and BCMS frameworks for two Saudi education & research organizations — ManageEngine deployment, full policy and SOP suites, BIA and BCP development, internal audits, and external certification management.
Decade-long ownership of high-maturity governance for a global IT services firm — formal Appraisal Team Member (2014) and FAR Team Member (2018, 2021) for CMMI DEV & SVC Level 5 multimodal appraisals; PPBs and PPMs using regression and Monte Carlo simulation; MS Dynamics 365 and Salesforce program governance; Six Sigma cost-optimization with measurable savings.
Master of Total Quality Management (TQM, QMS, CMMI, Six Sigma) — University of Lucknow, India (2007–2009)
Bachelor of Commerce — University of Lucknow, India (2003–2006)
Whether you need CMMI or ISO certification, a governance framework that survives regulator scrutiny, or an AI governance roadmap — I deliver end-to-end, from gap assessment to certification. References and case studies available on request.