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