Nur Haliza Md Ali
Summary
Collaborative leader with dedication to partnering with coworkers to promote engaged, empowering work culture. Documented strengths in building and maintaining relationships with diverse range of stakeholders in dynamic, fast-paced settings.
Overview
16
16
years of professional experience
5
5
years of post-secondary education
Work History
Manager, Performance & KM
Downstream Risk & Assurance
05.2021 - Current
- Lead the organizing of 2021 Downstream Risk Forum for Downstream Risk involving various leaders from across Downstream and PETRONAS group covering the event management and all event collateral productions
- Lead the development (covering the contents selections and creative aspects), organizing and publishing of various risk knowledge management materials in 2021 and 2022 i.e, Risk Masterclass, RISK Bulletin and Risk Sense
- Successfully introduced Open Mic sessions in 2021, a risk knowledge platform to allow sharing of knowledge across Downstream Risk fraternity.
Senior Auditor, Corporate Sector
Group Internal Audit (GIA)
07.2017 - 04.2021
- Involved in various audits under Corporate Sector e.g Group HSE, Group Security, Group Tax, Group Technology Solution (GTS), PET-ICT, various PETRONAS IT/Digital Projects, and GNE Business e.g LNG Portfolio Management and UK LNG Business.
Senior Executive, KM & Capability
Group Internal Audit (GIA
10.2015 - 06.2017
- Involved in organizing PETRONAS 5th Board Audit Committee Forum as Content Manager and Overall Checkpoint Master
- Lead and involved in organizing various Internal Audit Fraternity engagement sessions.
Senior Executive, Buss. Tech. Dept
PETRONAS Dagangan Berhad
01.2012 - 10.2015
- Technical Lead for SAP ECC P50 Profile Review in FY2014 for all PDB users (estimated of 800 internal users and 200 external users) and performed Segregation of Duties (SOD) for selected users which ensure compliance to PQL Design and Alignment and close related audit issue on time
- Involved in the revival of Business IT Management of Change Committee (BITMOCC) in FY2012 which chaired by PDB MD/CEO with members from selected PDB Management Committee and now currently the BITMOCC Secretariat which organize the quarterly meeting, manages the presentations and matters arising from the meeting
- Lead awareness programs on PDB ICT Governance Framework and PDB Standard Operating Procedures (SOP) in FY2012 to PDB staffs and ICT vendors with overall feedback rating of 3.9/5 (Good) from total attendees of more than 400 staffs
- Involved in setting up BTD Change Committee (BCC) in FY2012 and act as BCC Secretariat which handles ICT initiatives request from Business User and ensure alignment with PDB IT Roadmap.
Executive, Buss. Tech. Dept
PETRONAS Dagangan Berhad
05.2007 - 12.2011
- ICT focal point for PDB’s Call Center Mesralink systems which covers SAP Customer Relationship Management (CRM) and Computer Telephony System (CTS) enhancements and improvements projects from Sept 2009 until December 2011 managing various enhancements projects to improve the utilization of the systems to improve Mesralink Call Center productivity and efficiency
- Technical Lead in the implementation of Maybank Retail e-Debit FY2011 which helps to reduce financial exposure on product (fuel & diesel) non-payment on average of RM18Million per day
- Technical Lead in the implementation of FY2010 Mesralink Online Sales Ordering via SAP CRM eServices which able to significantly reduce 70% of calls to Mesralink Call Center regards to the customers’ orders & able to complete projects with cost savings of 20%
- Technical Lead in changing of Mastercard Acquirer banks from MBf to CIMB Bank in FY 2007 which leads to cost savings of RM 1.86Million per year to PDB in the form or merchant discount rate (MDR) reduction.
Education
Bachelor of Technology (Hons - Information and Communication Technology, Corporate Management
Universiti Teknologi PETRONAS
01.2002 - 01.2006
PULAU PINANG - undefined
Sekolah Menengah Sains Tun Syed Sheh Shahabuddin (SMSTSSS)
01.2000 - 01.2001
Skills
Project Management
undefinedTimeline
Manager, Performance & KM
Downstream Risk & Assurance
05.2021 - Current
Senior Auditor, Corporate Sector
Group Internal Audit (GIA)
07.2017 - 04.2021
Senior Executive, KM & Capability
Group Internal Audit (GIA
10.2015 - 06.2017
Senior Executive, Buss. Tech. Dept
PETRONAS Dagangan Berhad
01.2012 - 10.2015
Executive, Buss. Tech. Dept
PETRONAS Dagangan Berhad
05.2007 - 12.2011
Bachelor of Technology (Hons - Information and Communication Technology, Corporate Management
Universiti Teknologi PETRONAS
01.2002 - 01.2006
PULAU PINANG - undefined
Sekolah Menengah Sains Tun Syed Sheh Shahabuddin (SMSTSSS)
01.2000 - 01.2001
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