dil

VI.BTYD Speakers

KONUŞMACILAR

Dr. Tayfun Acarer
Bilgi Teknolojileri ve İletişim Kurumu Başkanı

İstanbul Teknik Üniversitesi Elektronik ve Haberleşme Bölümü bitirdi. Yüksek lisans ve doktorasını İstanbul Üniversitesi Deniz Ulaştırma İşletme Mühendisliği'nde tamamladı.. Bilgi Teknolojileri ve İletişim Kurumu (BTK) Başkanı olarak görev yapmaktadır.


İ. İlhan Hatipoğlu
Internal Audit Coordination Board, Ministry of Finance (TBC)

1968 yılında Karaman’da doğdu. İlk ve orta öğrenimini Karaman’da tamamladı, Ankara Üniversitesi Siyasal Bilgiler Fakültesi Maliye Bölümünden 1988 yılında mezun oldu. Açılan giriş sınavını kazanarak Eylül 1989’da Stajer Gelirler Kontrolörlüğüne, yapılan yeterlik sınavında başarı göstererek Ekim 1992’ de Gelirler Kontrolörlüğüne atandı. 1997 yılında İngiltere’de AB Vergi Sistemi konusunda araştırma yaptı. Ekim 1999’da Gelirler Başkontrolörü oldu. Ocak 2003’de Gelirler Genel Müdürlüğü Daire Başkanı olarak atandı. Gelir İdaresinin yeniden yapılanması sonrasında Mayıs 2005’de Gelirler Kontrolörleri Daire Başkanı olarak görevlendirildi. Aralık 2007’de Gelir İdaresi Başkan Yardımcılığına, Temmuz 2009’da Bütçe ve Mali Kontrol Genel Müdürlüğüne ve bu görevle birlikte yürütmek üzere 25 Kasım 2009’da İç Denetim Koordinasyon Kurulu Başkanlığına atandı. 7 Şubat 2015 tarihinde tekrar İç Denetim Koordinasyon Kurulu Başkanlığı (Bakanlar Kurulu Kararı ile atama) atandı. Aynı zamanda Denizcilik İşletmeleri Yönetim Kurulu Başkanlığını, Devlet Desteklerini İzleme ve Denetleme Kurulu Üyeliğini 29 Aralık 2010- 31 Ocak 2013 tarihleri arasında yürütmüştür. İngilizce bilmekte olup, evli ve iki çocuk babasıdır.


Paşa Yaşar
Türk Telekom Genel Müdür Danışmanı

1964 doğumlu, 1985 yılında İTÜ’den Endüstri Mühendisi olarak mezun oldu. 1986’da Gazi İşletme de yüksek lisans eğitimi aldı. 1986 yılında PTT(Türktelekom) da mühendis olarak işe başladı, IT ve Mobil sistemler konusunda çalıştı 19962da PTT Bilgi İşlem Dairesi Başkan Yardımcısı, 2002’de Ulaştırma Bakanı Telekom Danışmanı, 2003’de Avea Genel Müdür Yardımcısı oldu. 2005 yılında TBMM tarafından RTÜK Üst Kurul Üyesi olarak seçildi. RTÜK üyeliği sonrası 2009’dan  bu yana Türkiye’nin iletişim ve altyapı şirketi Türk Telekom’da Genel Müdür Danışmanı olarak çalışmaktadır.  MMO yönetiminde Genel Sekreter ve İnternet Kurulunda kurul üyesi olarak bulundu.  KHÜ Mühendislik Bölümünde IT AUDIT dersi vermektedir.


Ahmet Çubukçu
BTK Uzman

Endüstri mühendisliği alanında lisans ve yüksek lisans derecelerini tamamladı. Yönetim Bilişim Sistemleri üzerine doktora çalışmalarına devam etmekte olup Bilgi Teknolojileri ve İletişim Kurumu'nda uzman olarak çalışmaktadır. Uzmanlık alanları internet düzenlemeleri, siber suçlar, dijital vatandaşlık, çocuk ve gençlerin çevrimiçi ortamda korunumu ve güvenli internettir.


Alp Buluc
Senior Consultant, Mikado Danismanlik

Alp Buluc who is Senior Consultant at Mikado Danismanlik has graduated from Istanbul University Business Administration Faculty. After completing M.Sc. in Economics at Bogazici University, he is at PhD dissertation phase at Yeditepe University Institute of Social Sciences Organizational Behavior Department. He has 4 years of internal audit, 15 years of external audit and accounting and finance management experience and CPA, CIA, CCSA and CRMA certificates. Mr. Buluc is an instructor at TURMOB and ISMMMO and has lectured internal audit at Maltepe University and Istanbul Aydin University. He is serving at Ethics Board since 2012 and at Academic Relations Committee at TIDE (The Institute of Internal Auditing – Turkey) since 2008. Mr. Buluc is among co-authors of books “49 Human 49 Theory in Management Science” published in 2011 and “29 Human and 29 Concept in Marketing Science” published in 2013. He is a court expert and Sworn English Interpreter.


Artun AKTİMUR
MASAK

Artun Aktimur was born in ANKARA in 1977. He graduated from Ankara University, Faculty of Political Science, Economy Department in 1999. He started to work as a financial crimes investigation assistant expert at Financial Crimes Investigation Board, Ministry of Finance in 2002. He became financial crimes investigation expert in 2005 and he has been working as an analyst since this year. He has specialized on money laundering offences originating from cyber-crimes. In this regard, he is working on the developments in the areas of information systems, payment systems and money transfer systems. He also has a Public Internal Audit Certificate.


Aytekin Güzeliş
Executive VicePresident, Cardtek

AytekinGuzelis graduated from Ege University Computer Engineering in 2001 and completed MBA in Yildiz Technical University. After graduation he started to work as a software developer in Finansbank. Afterwards served as an International Network Support engineer in Alcatel-Lucent. In 2007 he joined Ziraat Bankası IT audit team and respectively worked as IT Auditor, Vice President of Board of Auditors and Head of IT Service Management Department. Guzelis is currently acting as General Coordinator in Cardtek Group and has CISA, CRISC and ITIL v3 Fnd. certificates.


Baran Erdoğan
Labris Network

While studying Electrical and Electronics engineering in METU, he worked as research assistant for METU Tubitak Bilten. After graduating from university in 2001 he worked for Aselsan Inc. Between 2006-2007 he worked for privately held company as managing partner and dealt with innovative technologies. Between 2007-2008 he worked for Labris Teknoloji Inc. as a product development manager. He lead this role for getting Turkey's first Common Criteria certificated firewall. Between 2009-2009 worked for Sun Microsystems Inc. as a Project Manager and completed number of projects including SOA , Virtualization etc. Between year 2009-2013 he worked for IBM Turkey with role as Cloud Computing Business Development Executive. He has turned back to Labris as an Executive Vice President for expanding the company to world and globalizing it and responsible for transformation of company and global growth.


Burç Yıldırım
Cyber Security Services offered under Enterprise Risk Services in DRT

Burç Yıldırım is responsible senior manager for Cyber Security Services offered under Enterprise Risk Services in DRT, where he focuses on providing advanced and customized penetration testing, incident detection and response, malware analysis services. Burç has helped his clients achieve success on security for over 15 years.


Cem Ergül
Deloitte

Cem Ergül is presently Internal Audit and Control Manager in Istanbul Turkey for SoftTech A.S. (software development company, subsidiary of Turkey’s biggest private Bank- Turkiye Is Bankasi). He has experience on IT audit, IT security, IT governance, software development and business analysis over 20 years. Cem has obtained Master and Bachelor’s Degrees from Middle East Technical University in Turkey. During his first professional experience in Middle East Technical University Computer Center, Cem was the coordinator of “Computing Information Service Newsletter” and has written the book “Beginners’ Guide to Unix”. After starting to work as a software developer for Turkiye Is Bankasi, he joined the first Information Systems Internal Control team of the Bank. He was senior consultant in Turkiye Is Bankasi, Anadolu Insurance Company, and Milli Reassurance Company for COBIT compliance projects. Cem is CISA, CRISC, ISO27001 LA and ISO9001 IA and Communications and Publications Director of ISACA Istanbul Chapter.


Cihan Salihoglu
Cyber Security Services offered under Enterprise Risk Services in DRT

Cihan Salihoglu is a Manager in Security & Privacy Services specializing in information security. Cihan combines over seven years of information security, and professional IT project management experience serving global organizations in a variety of industries. His information security experience ranges from basic IT audit and risk analysis to implementing information security management system, IT and business continuity planning and review, and performing vulnerability assessment.

Prior to joining Deloitte, he worked as a network engineer for İstanbul Technical University – Computer Center. He also worked as an instructor at Cisco Networking Academy located in İTÜ. Between the years 2011 – 2013 he worked as a senior consultant in the New York branch of Deloitte.

As a Certified Information Systems Security Professional (CISSP) and Certified Information Systems Auditor (CISA) Cihan also advises clients on security best practices and requirements in order to safeguard corporate assets, including confidential data, intellectual property, and sensitive data such as credit card and health related information.

Cihan has performed a variety of security related services including program strategy and policy development, IT governance, incident response and handling, as well as experience with Sarbanes–Oxley, COBIT, NIST 800-53 and ISO27001.

As a Certified Ethical Hacker (C|EH) Cihan has performed and conducted many attack and penetration tests against IT infrastructure, such as web applications, servers and network devices. He also took part in many digital forensics Project for local and multinational clients. Cihan holds BSc and MBA degrees from İstanbul Technical University and is fluent in English.

Selected clients:

AIG, Allianz , Vakıfbank ,Bankalararası Kart Merkezi ,TSKB ,ING Bankas ,İNG Emeklilik ,Bank

Asya ,Bank Pozitif , Key Bank , Tekfen Holding , Omsan Lojistik ,State of Utah , Texas A&M

University, Activision Blizzard, Starwood Hotels , TeknoSA , Bilyoner.com , Misli.com , Azercell


Emine Yazıcı Altıntaş
Head of Cyber Security Department, Ministry of Transport, Maritime Affairs and Communications

She has a BS Degree in Electrical and Electronics Engineering from Hacettepe University, in 1988(Ankara-Turkey). She has worked as an engineer, chief engineer and manager in Nato and Information Networks Departments in TURK TELEKOM between 1988-2010. She has been as Researcher in Strategy Department in Republic of Turkey Ministry of Transport, Maritime Affairs and Communications, 2010-2013. Currently, she is the Head of Cyber Security Department in Republic of Turkey Ministry of Transport, Maritime Affairs and Communications since 2013.


Emre Beşli
Partner, Ernst&Young


Ehtiram İsmayilov
Audit & Information Risk Management Senior Manager, KPMG

Ehtiram Ismayilov graduated from Bogazici University Department of Management Information Systems and Department of International Trade with double major degree in 2006. He had his M.A degree from Bogazici University International Business Management Program in 2014. He continues the PhD program in Beykent University Business Administration. Within KPMG he is serving mainly for financial institutions (banks, leasing, factoring and investment companies). He is responsible for audit & advisory services according to global frameworks such as COBIT, CMMI, SOX, ITIL, ISO, BSI standards within KPMG that primarily focuses on audit, advisory, gap analysis, design and implementation of frameworks. İsmayilov has performed statutory IT Audits in Banks; IT General Controls, Application Controls, Process Analysis, COBIT and Sarbanes-Oxley (SOX) assessment in banking and financial sector, retail and industrial markets, healthcare and telecom sectors.


Elif Aycan
Decision Sciences Manager, Turkasset Varlık Yönetim Ins.


Eymen Şahin
Cyber Security Director, Havelsan

Eymen Şahin was born in ANKARA in 1973. He graduated from İstanbul Technical University and Yıldız Technical University, Electrical Engineering. His experience was about the investments in new technology areas. His interesting was always about technology – human interfaces and social impacts of new/future technologies. He headed to the security area after notice of the security risks that come with new technologies since 2010. Eymen Şahin is currently serving as the Cyber Security Director of HAVELSAN. He is married and has two daughters.

» 1997-2003 Board Member and President, Global Entrepreneurships Association
» 2003-2007 Consultant, New technology areas especially telecommunication, digital media and industry in different countries,
» 2007-2010 Co-founder, ANKAGEN (Genetic karyotyping with image processing)
» 2010-2013 Programme Manager, Cyber Security and Digital Media, Turkish Telecom Company
» 2013-2014 Cyber Security Director, HAVELSAN


Fatih EMİRAL
BT Risk General Manager

Emiral is the founder of BTRISK, an information security firm providing broad security services. He provided services to more than a hundred clients from the telecommunications, finance and defense industries. Some of his security engagement types are as below:

. Network, mobile and web application audits
. CobiT and ITIL based IT controls, and ISO27002 based information security audits
. ISO 27001 based ISMS consulting services
. Compliance audits and compliance consulting services for clients subject to the regulations of BDDK, BTK and SOX
. ERP application controls audits
. Information security and IT audit, and risk assessment trainings
. Computer forensic support for fraud investigation services


Feridun Aktaş
Turkcell

1994 yılında İTÜ Elektronik ve Haberleşme bölümünden mezun oldu. Boğaziçi Üniversitesi’nde Elektronik dalında, Marmara Üniversitesinde İşletme dalında yüksek lisans yaptı. 1994 yılında Netaş ArGe departmanında 2,5 sene test mühendisi olarak çalıştıktan sonra, 1997 yılında Garanti Teknoloji’de Network Mühendisi olarak göreve başladı. 2,5 yıl network yönetimi deneyiminden sonra 2001 yılında BT Güvenlik Yöneticiliğine getirildi. 2007 yılından itibaren de BT Süreç Bilgi Güvenliği ve BT Risk Yönetimi Birim Müdürlüğü görevini yerine getirdi. 2014 yılından itibaren Turkcell’de Güvenlik Yönetimi ve Servisleri Direktörü olarak çalışmaktadır. Bu alanlarda stratejilerin geliştirilmesi, süreçlerin uygulanması ve kontrolü, ürün ve servis gelişimi, entegrasyon çalışmaları, mevzuat ve standartlara uyum konuları dahil olmak üzere çok sayıda proje ve ekip yönetmiştir.


Ferhat Bakan
Business Inteligence Consultant, Metric Yazılım Danışmanlık

Total 15 years of experience in IT Industry ,of which 9 years of experience in Business Intelligence. Experienced in whole Business Intelligence project cycle, inceluding EIM ,IDD and EPM technologies, with the best practices of related components. International project experience, involved to complex international Business Intelligence projects in Azerbaijan,Ukrain,Kazakhistan,Malta. Large-scale Data warehouse Project experience, data warehousing concepts & architecture,data model designing, etl tools,meta data management,performance tuning and optimization. Given BI consultancy to many big companies, professional BI services inceluding training, workshop, consultancy, as well as technical support on-site, off-site or remotely depending on the project.


Funda Çetintaş
Çözüm GeliştirmeDirektörü, Encore BilişiSistemleri Ltd

Funda has a BSc degree in computer engineering from Middle East Technical University. Between 1984 – 2005 she has worked in Application & Project Development, System Analysis, IT Security and Project Management areas. Between 2006-2013 she has worked for KPMG as IRM (Information Risk Management) director and lead many large projects involving enhancement and implementation of internal control systems regarding IT, implementation of J-SOX, ISO27001 implementation advisory, IT General controls and process control audit and implementation assistance advisory in different sectors; IT and process audit based on BRSA (Banking Regulation and Supervision Agency) regulation and COBIT in banks and subsidiaries. Since 2013 she has been working as Solution Development Director and leading New Generation Cash register implementation Project.

She is Information Systems veteran with 31 years of experience, holding CISA, CISM, CRISC and ISO27001 LA certificate. Funda is board member of ISACA Istanbul Chapter as membership director.


İlkem Özar
Regional Director, Turkey & Azerbaijan, Intel Security

IlkemOzar is leading the operations in Intel Security Turkey and Azerbaijan since July 2013. Ilkem has 20 years of work experience in sales and marketing roles in FMCG and IT industries. She joined Microsoft in 1998 assuming various roles in Enterprise Sales, Sales Management for the Financial Services Industry and her last role being the Enterprise Marketing Manager for Middleeast Afrika region in Microsoft. She transferred to CA Technologies in 2010 as the General Manager. After the 3 years in CA, she has then become the Regional Director for McAfee Turkey and Azerbaijan which the name McAfee has changed to Intel Security since 2014 as a consequence of the Intel acquisition in 2011.Ilkem, a TED Ankara College graduate, holds a BA degree in Economics from Bosphorus University, Istanbul and a Masters in Economics from West Catholic University, France.


Kaya Kazmirci
Consultant

Kaya Kazmirci is presently offering Governance Services. He was previously the Internal Audit Director in Istanbul Turkey for Avea. Kaya has a Bachelor’s Degree in Engineering Sciences Modified with Computer Science and Electronics from Dartmouth College and is a CISA, CISM and CISSP. Kaya has over 30 years of experience in Information Technology and Business. Kaya has extensive experience in restructuring the IT function, and implementation of audit methodologies in large banks and telecommunication operators. Kaya’s experiences include extensive reviews of financial management systems including: banking, billing and charging, accounting and ERP (SAP & Oracle) systems, and IT organizations. Kaya also has experience in providing technical, operational, organizational, security and theoretical advice to Internet and e-Commerce focused organizations. Kaya is well versed in generally accepted IT standards such as Cobit, the International Standard 27001 for Information Security Management, and American Institute of Certified Public Accountants, WebTrust and Systrust


Kudret Ay
Güvenlik ve Risk Yönetimi’nden Sorumlu Direktör, AVEA

Kudret AY, 1996 yılında Yıldız Bilgisayar Mühendisliği’nden mezun olmuştur. 20 senedir sektörün içerisinde olan Kudret Ay, çeşitli şirketlerde yazılım mühendisi, proje yöneticisi, arge müdürlüğü, güvenlik müdürlüğü gibi pozisyonlarda görev almıştır. Mevcut durumda Avea’da Güvenlik ve Risk Yönetimi’nden sorumlu direktör olarak görev yapmaktadır.


Mariye Umay Akkaya
Head of Software Test and Certifications Department, Turkish Standards Institution

Has Computer Engineer and Information Science degree with MSc from Bilkent University/Turkey. Started to work at Turkish Standards Institution (TSE) from 2003.Is still acting as the Head of the Software Test and Certification Department of TSE and Turkish Common Criteria Certification.Scheme. Was the Technical and Quality Responsible of Turkish Common Criteria Certification Scheme and IT Department. Also responsible of many IT Standards` Test and Certifications such as ISO/IEC 15408-Common Criteria, ISO/IEC 27001(ISMS), SPICE-ISO/IEC 15504, ISO 19790 and 24759-Crypto Modul and Algorithm Certifications etc. as Inspection and Certification Expert. Is still voting member of Common Criteria- CCRA, CCMB, CCDB, CCES and CCMC committes, NATO CC_Cat on behalf of TSE and Turkey.


Merve Gözüküçük
Senior Consultant, BTS&Partners

Merve GÖZÜKÜÇÜK leads the compliance projects as the project manager and supports the business development processes. She plans and pursues information gathering, business analysis, regulative assessment steps, she coordinates the communication between the clients and the internal legal teams.

She studied applied maths and engineering in İstanbul Technical University during her undergraduate education and started her career as a business and system analyst. In her previous career, she took place as business and system analyst under the Network Department of Turkcell by conducting the processes of alarm management and monitoring tools running under Network Management Systems. Afterwards, in 2012, she started her career as the compliance analyst under Law and Regulations Departmant of Turkcell Superonline. She lead the internal projects that are initiated to set the compliance with the obligatory legislations of the company on the fields such as Consumer Rights, Service Quality, Privacy and Data Protection.

In 2014, she completed IT Law M.A. program in Istanbul Bilgi University and wrote her dissertation on “A Controversial Protection Method on Data Processing: Data Anonymization”. During her master program, she spent 2013-2014 fall term at the law faculty of Vrije University Amsterdam, and studied on the fields of Internet Governance and Transnational Law.

She specifically has an expertise on data protection and privacy field.


Mustafa Gülmüş
IT Risk Director, Central Securities Depository of Turkey (MKK) & ISACA Istanbul Chapter President

Mustafa Gülmüş graduated (BS in Electrical and Electronics Engineering) from Yildiz Technical University in 1996. Gülmüş also graduated (MS in Information Security Management Systems) from Yildiz Technical University in 2010. He worked for IBM as a part-time Junior System Engineer between 1994 to 1996 and then he worked as a Turkcell Technology Consultant for Enter between 1997 and 2000. Then he worked as a Network and Security Engineer for Nestech, NY between 2000 -2001. Then he worked as the Information Technology Department Manager for Superonline between 2001 and 2005. Gülmüş is currently employed as the IT Risk Director for the Central Securities Depository of Turkey (MKK). He has also been a Member of the Board for ISACA Istanbul Chapter since 2009. He worked for ISACA Istanbul Chapter as Vice President and has been President of ISACA Istanbul Chapter since September 2013.


Özgür Kaynar
Teradata Kıdemli Endüstri Danışmanı, Finansal Servisler

1994 yılında ODTU' den Bilgisayar Mühendisi olarak mezun oldu. Aynı yıl Koçbank Bilgi Teknolojilerinde göreve başladı. Başta AnaBankacılık, Krediler ve Mevduatlar olmak üzere yazılım ekiplerinde farklı görevler aldı. 2001 yılında Koçbank da Veri ambarını kurulumunu gerçekleşetiren ekibin yöneticiliğini yaptı. Veriambarı ekibi ile birikte öncelikle Müşteri İlişkileri Sistemleri ve Yönetim raporlamalarının hayata geçirilmesi , Koç Finansal Sistemlerinin UniCredit ortaklığı sonrasında özellikle Kredi Risk İzleme Sistemlerinin ve BASEL uygulamalarının hayata geçirilmesi projelerini yürüttü. 2006 yılındaki Yapı Kredi birleşmesi ile birlikte yöneticiliğini yaptığı Veriambarı ve İşzekası ekipleri ile birlikte bankanın Kredi Kartları, Bireysel Bankacılık, Teftiş ve Finans iş birimlerinin ihtiyacı olan farklı çözümlerin hayata geçirilmesini sağladı. 2010 yılında diğer yazılım ekiplerinin de yöneticiliği görevini üstlenerek Yapı Kredi nin Ana bankacılık dönüşümü projesini yürüten yönetim ekibinde yer aldı. 2012 yılı sonunda Yapı Kredi den ayrılarak sektörde farklı teknoloji firmalarına Yönetim Danışmanlığı hizmeti vermeye başladı. 2013 yılından itibaren Teradata Türkiye de Finansal Servisler den sorumlu Kıdemli Endüstri Danışmanı olarak banka ve sigorta sektöründeki farklı şirketler için Veri Yönetişimi, Değerlendirme ve Yol Haritası hizmetleri, Büyük Veri Analitiği başta olmak üzere farklı konularda Teradata iş çözümlerinin oluştulmasında görev almaktadır, evli ve 1 çocuk babasıdır.


Özgüven Saymaz
Süreç Geliştirme Danışmanı, ING Bank

Organizasyon ve Süreç geliştirme, İş Sürekliliği Yönetimi ve Kalite Yönetim Sistemleri konularında çalışmakta olup eğitmenlik ve danışmanlık yapmaktadır. Kamu yönetimi lisans, çalışma ekonomisi yükse lisans mezunudur. İş sürekliliği Yönetimi konusunda bir bankada BSI Türkiye ile Türkiye deki ilk belgelendirme çalışmasını gerçekleştirmiş ve iş sürekliliği yöneticisi olarak görev yapmıştır. İş Sürekliliği Yönetim Sistemi kitabının yazarıdır. Kitap Türkiye’de yayınlanmış ilk kitap olup, uygulama deneyimlerini içermektedir. ISO 9001 ve BSI 25999 LA sertifikalarına sahiptir. 2002 – 2016 yılları arasında üretim sektöründe birkaç firmada kalite yöneticisi, 2006 – 2012 yılları arasında Bank Asya’da Organizasyon, Kalite, Sistem Geliştirme ve İnsan Kaynakları bölümlerinde Yönetmen  ve İş Sürekliliği yöneticisi olarak çalıştı.  2012 yılından beri İNG Bank Türkiye’de Süreç Geliştirme Danışmanı olarak çalışmaya devam etmektedir. Bununla birlikte uzmanlık konularına yönelik eğitim ve seminerler vermektedir. Süreç geliştirme konusunda yine uygulama deneyimlerini içeren ikinci kitabının yazımı devam etmekte olup, 2015 yılı 3 çeyrekte çıkarılmasını hedeflemektedir.


Pelin Pehlivan
Internal Audit Manager, AVEA

PelinPehlivan graduated from Middle East Technical University, Industrial Engineering Department in 1999. She completed Sabancı University Information Technology master program in a first rank in 2006. She started her professional carrier at Pamukbank in 1999 as a Management Trainee. After one year marketing career, she worked as an IT auditor for 13 years at Aknet and Akbank.   During her carrier as an IT auditor, she took part in several audits and consultancy projects in Akbank, Akbank subsidiaries and service providers. In 2013, she joined Avea Internal Audit Team as an Internal Audit Manager (IT). She has CISA, ISO 27001 LA, CRISC, CEH, COBIT Foundation and ISO 9001:2000 certifications.


Servet Gözel
Information Risk Management Senior Manager, KPMG

Servet has 9 years of work experience in the area of Information Risk Management as an IT auditor and advisor. He joined KPMG Turkey in 2005 and has worked at KPMG in the Netherlands. He currently holds the position of Senior Manager in Information Risk Management. Servet has the following relevant experience: Audit and advisory (Risk assessment, controls testing, control documentation) engagements in financial and manufacturing companies as team lead in Sarbanes-Oxley, IT general controls, COBIT and application control reviews. Process and systems assurance projects at major financial institutions including Banking and Insurance.

Development of risk management program, supplier risk and performance management templates and audit methodologies in line with the BRSA’s support services regulation. Performing ISAE3402 engagements on service organizations

Data and analytics projects with CAAT - computer aided auditing techniques, IDEA (data mapping/interrogation, data conversion, recalculation, revaluation, financial audit involvement, CAAT trainings CCM (Continuous Control Monitoring) engagement at a major manufacturing client; implementing automated alerts for controls using SAP, Oracle, MS SQL Server and EMF.


Sinem Cantürk
KPMG Turkey Head of Information Risk Management, Partner

Sinem Cantürk graduated from İstanbul Technical University in 1996. She started her career in YapıKredi Bank at 1996 and she has performed team leader, application architect, project manager and internal IT auditor roles between 1996 - 2006. She has wide experience about IT systems and environments. She is Partner and Head of Information Risk Management practice in KPMG Turkey. Additionally, she is sector leader for Financial Services. She is responsible for audit & advisory & assistance services based on global standards and frameworks like COBIT, ITIL, BS25999, CMMI, SOX, ISO standards within KPMG Turkey that primarily focuses on gap analysis, design and implementation of frameworks. On the other hand, she takes active roles & responsibility for the process audit and process advisory projects for improvement of process control environment. Over the past few years in KPMG Turkey, Sinem has performed audit & advisory roles in a variety of client engagements. Her primary role in recent years is the scope of the service, overall quality, regulation and work schedule compliance and customer satisfaction. She takes active role in information technologies and banking processes audits being performed in the name of BRSA since 2006. Her major sector experience includes financial sectors (banking, insurance, factoring), telecom and automotive.


Şahin Aydın
ISACA Istanbul Chapter

Graduated from Istanbul Technical University, Electronics and Communications Engineering in 1999. Began his career in Probil as Network Engineer. Has completed Master Business Administration-MBA- Program in Istanbul University Institute of Business Administration between 2001-2002. Has worked in security and network teams in AVEA. Worked in Bankpozitif and started to work on COBIT. Has worked in Akbank as IT Quality, Security and Risk Management group.Working as Risk and Compliance Manager since 2012 in Akbank. He is a member of ISACA since 2010 and working in ISACA as Cyber Security Director. Head of Audit Board in ISACA Istanbul Turkey. Has a couple of Certifications including, CRISC-Certified in Risk and Information Systems Control- (ISACA), CIRM- Certificant of Institute of Risk Management- (IRM), C|CISO- (Certified Chief Information Security Officer).


Taşkın Kayıkcıoğlu
IT Director, Gorupama Sigorta


Ümit Yalçın Şen
Kıdemli Müdür, EY

Ümit Yalçın Şen, EY Türkiye Ofisi BT Risk ve Güvence Hizmetleri Bölümü’nde Kıdemli Müdür olarak görev yapmaktadır.

İkisi de İstanbul Teknik Üniversitesinden olmak üzere Enformasyon Sistemleri Tasarımı ve Yönetimi alanında Yüksek Lisans ve Makina Mühendisliği alanında Lisans derecelerine sahiptir.

Profesyonel çalışma hayatına makine mühendisi olarak başlamış olup 10 seneyi aşkın bir süredir ağırlıklı olarak bilgi güvenliği ve bilgi sistemleri denetimi alanlarına odaklanmıştır. Telekomünikasyon, bilgi teknolojileri, bankacılık, sigorta, medya & eğlence ve otomotiv sektörlerinde proje deneyimi bulunmaktadır.


Volkan Evrin
Enterprise Applications and Information Security Manager@KAREL, General Secretary@ISACA Ankara Chapter
Graduated from METU Electrical Electronics Engineering and have master degree in Informatics Law at Hacettepe University. He has been working in IT areas i.e. Information Security, Enterprise Applications, IT Hardware/Software/System Architect, Free Softwares and Linux for 18 years. He is now Enterprise Applications and Information Security Manager at KAREL. He is also General Secretary of ISACA Ankara Chapter and the Chairman of Linux Users Association.


Yasin Beceni
(LL.M) – Managing Partner at BTS &Partners

Yasin Beceni was born in Bursa in 1977. After graduating from Marmara University Law Faculty in 2001, same year he also successfully completed an international law program designed with the cooperation of Golden Gate, Kansas and Texas Universities. He received his LL.M. (Masters in Law) degree in Economics Law in 2005.

Att. Yasin Beceni has a broad range of experience in consulting the clients professionally at BTS & Partners (Beceni-Turkekul-Sevim Attorney Partnership) as a managing partner; in practice areas such as data protection, e-Signature, data security, IT Outsource contracts and investments, cybercrimes, public-private partnerships (PPPs), information technology investments, venture capital, information and communication technologies law, policies and strategies, intellectual property law and e-Commerce. His client portfolio covers various leading and large national - multinational companies. His expertise extends to publishing various articles, reports, papers in areas such as “Technology and Law”, “International Commerce”, “European Union”, “R&D”, “Innovation and Science-Technology Policies”, “Information Society and Economy”, “Governance”, “E-Government”.

Mr. Beceni is actively involved in conferences, trainings, congresses, publications, seminars, councils, panels, legislative commissions, workshops, and strategy workgroups, within the aforementioned practice areas. Mr. Beceni is also a part-time lecturer at Istanbul Bilgi University, gives a course on Information and Communication Law Policies and Strategies at ICT Law LL.M. Program. Mr. Beceni also actively renders consultancy services to various leading NGOs and academic institutions in technology and law related matters. Within his contributions to the efforts in relation to shape up the information society legal infrastructure in Turkey; he was elected as a member of Ministry of Justice E-Commerce Draft Code Codification Commission and Data Protection Draft Code Codification Commission. He is the chief legal counsel of TUBISAD (Turkish Informatics Industry Association) and executive board member of TBV (Turkish Informatics Foundation). He is also a member of several national and international prestigious NGO’s and elected the committee member of these organizations such as; Turkish Industry and Business Association (TÜSİAD) Information Society, Information-Communication Technologies & Innovation Committee; ABFT (American Business Forum in Turkey); Communication Committee of Turkish National Commission for UNESCO; International Technology Law Association (ITechLaw) and the technology committee of IBA (International Bar Association).