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Deputy Manager Resume

SUMMARY:

  • Extensive 13+ Years of experience in Information Security Management Systems, Quality Management System and Governance and Risk and Compliance
  • Good knowledge on Risk Assessment and Risk Treatment
  • Good implementation knowledge in ISO 27001 and ISO 9001 Requirement
  • Involved in implementation of Data Security and Privacy requirements
  • Involved in SOX compliance for SAP systems
  • Good knowledge on HIPPA compliance
  • Involved in NON SOX Quarterly User Validation for more than 40 SAP Systems
  • Involved in the implementation of ISO 27001:2005 and ISO 9001:2000 for various organization and successfully certified
  • Involved in maintaining PCI DSS (Payment Card Industry - Data Security Standard) Compliance

OBJECTIVE:

To seek a demanding career in the field of Information Security Management Systems and Security governance.

PROFESSIONAL EXPERIENCE:

Confidential

Deputy Manager

Responsibilities:

  • Work for ITO requirement to demonstrate the security and governance requirement to the Client at onsite in Confidential . Dublin.
  • Develop GRC dashboard and present to client in monthly governance meeting
  • Support Internal and External Audit and assessment, track the observation till closure
  • Take onsite project and work as per company policy
  • Coordinate with other vendor and monitor the security requirement for the Bank.
  • Responsible to support the Confidential process for the client from offshore
  • Coordinate with team and client for review and signoff the process
  • Work with the client SPOC and implement the security requirements
  • Implement ISO 27k requirement for internally and support the ISO certification process

Confidential

Advisory Consultant

Responsibilities:

  • Monitoring for SOX compliance for SAP system on regular basis as per the client requirement
  • Preparing evidence for SOX testing for Client and External audits on regular basis
  • Review the evidence for compliance
  • Manage the External and Client auditors during the audit process
  • Implementing Confidential Data Security and Privacy controls to multiple projects internally
  • Review the scope of ISO assessment and prepare the Gap analysis Report
  • Identify controls to be implemented and prepare SOA
  • Revise the security controls on the basis of identified risks
  • Implementing and improving policies, processes and procedures
  • Monitor the Implementation

Confidential

Advisory Consultant

Responsibilities:

  • Review the scope of assessment
  • Understanding the existing processes
  • Identify new functions to be incorporated and re-assess the same
  • Analyzing the areas for improvement & establishing procedures to bridge the same
  • Implementing and improving policies, processes and procedures
  • Corrective and Preventive action
  • Define the scope of the certification
  • Understanding the existing processes
  • Implementation of processes across the organization
  • Review the scope of assessment
  • Implementation of changed/new processes across the Data Center
  • Revise the security controls on the basis of identified risks
  • Liaise with the external consultants and auditors

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