Professiona Summary

• Certified PMP from PMI of US, with over 13 years of experience in Managing Projects successfully.
• Rich Domain knowledge for developing ERP packages in the field of Administration, Manufacturing, Production, International Trading, Maintenance, Supply Chain, HR, Sales Distribution, Marketing, Materials Management, logistics, Chemical, Health care and Pharma Industry,
• Rich SDLC Project developmenmt experience, on Dotnet, Java, SQL technologies.
• Worked in Multiple Matrixed environment, Familiar with Agile and Scrum Methedologies, JAD JIRA
• Certified CSQP participated as Core and critical Member in Quality Assurance Team, which includes
• IS 9001:2008 focuses t QMS for SW SDLC Core Member for Training, Implementation, and IS Certification, and Process Improvement and Audits for 2 -3 Companies.
• Certified Security Management - IS 27001, ITSM Involved in preperation of Security Policy
• Plan, Training, Implementation, Certification and as Lead Auditor for Information
• Security Management and Compliance activities, Familiar t 133 controls, 11 domains 5 clauses
• Exposure t CMMI Involves - Process assessment, evaluation and improvement t various specific and generic goals and practices at various Maturity and Capability levels for aver all improvements, Fully conversant with Maturity and Capability Levels, all the 25 Process Key Areas, Staged representation and Continuous Representation, Structures, Set of Process areas, Groups of process areas, Specific goals and practices and Generic goals and practices, SCAMPI Appraisal
• As a certified Six Sigma, Green Belt, Fully Conversant with all Six Sigma Techniques and
• Methoodology and its implementation in the present project. guided the team with SQC,
• Quality Tools -TQM concepts for Product and Process Improvement including DMAIC, SIPOC, EMEA, CC
• As an CSTM,- Test Manager - fully conversant with Test Plans, Schedules, Types, levels, Techniques, methodologies, Test Result Recording, Matrix, Closure Quality factors in verification, validation in Acceptance Testing domain,
• Manager - SOX - Nominated as SME at IBM for SOX Testing Projects, for Verifying the Compliance with Sox Controls as per AT T's ASPR, Security Plan Documents, Standards and Regulations focusing t IT and IT assets, services, applications, DB, servers, access, Ids, Pwds, TPI, SCM, Critical and sensitive files
• Exposure t IT Governance COBIT from ISACA of US
• As ITIL Certificed, / IT Service Management IS 2000 Focus t best practices and process for IT Service, Maintenance operations on AT T mainenence projects, including RFP, SLM, OLM, Metrics, Mean Time, Incident Problem management, Monitoring and controls and useful operations concepts for Continous process improvement., Managing Desktop and resolving Tickets.
• ITIL - Infrastrecture Management Service level Planning, Strategy, All Resource Estimates, Service Design, Transformation, Operations, Estimates, back up and restoration, Continuity, Availability, Capability, Project Control Room. Training, Matrix, Budgeting and managing multiple projects Data NW Centers
• Exposure t CISA, CEH, Planing for SAM and CDA

IT Skills

Professional Work Experience

• Total About 30 years of experiences in various fields, levels and Companies such as -
• About 10 years of work experience in NON IT Sectors - Manufacturing/ Trading / Service / Export companies at various levels in Tyre, chemicals, Pharma Industries.
• 13 Years of IT experience as Project Manager / QA/ Testing / Security Audit / Sox / IT Services - in IT Software devpt, testing, support Maintenance .
• Arround 2 years experience in Teaching and Training for Business Management and Software Profession

Work - Experience

At present working as Consultant and Corporate Trainer for VEREX INC at NY. - IT Company since the last tw years. Involved as consultancy, development of SW, IT Services t USA companies

Present C and Project Details

1 Confidential

Projects details

• As PM in OAKIRON Project, Plus involved and completed -
• Zini Involved in Zini Project which is an US Magazine Publication Company.
• Ghirardelli - involved in upgration of SW t Food, Retail and Distribution Company
• Snap ERP Package with about 10 modues for multiple Industries and Companies, incuding Health Care, Finance, and pharma companies. In Java, Dot net and SQL.
• Convertion Tool Involved in developing dynamic Tool, which converts codes From Java t Dotnet and from Dotrnet t Java.
• Corporate Trainer. PMP, ITIL, QA, Security, 6 Sigma and BA.
• Implementation of ISo, and CMMI.
• Following Scrum Methodology, JAD, in Matrix environmenent and exposure t JIRA, bug and issue tracker.

Confidential

Project details -

• 1 Confidential - Assisted for developing ERP package for Diamond industry on Dot net, Java , MS SQL, with 6 8 Modules, Integrated t Dynamic E Commerce.
• 2 Confidential Involved for Developing - ERP package for Air Travel Industry lacated at NY, and Integration t E-Commerce for Travel and Tours Companies world over.
• Involved as BA for Finance, Retail, Health care and Insurance cos and as PM for developing Softwares.
• Following Scrum Methodology, JAD, in Matrix environmenent and exposure t JIRA, bug and issue tracker.

Confidential

Role Manager IT Governance Compliance, Audit SOX Testing Controls Project

Proficiency in Project Management and Finance domain,

• Conversant with SOX Controls selected from ASPR Standards, Requirements and Controls.
• Testing all SOX In Scope applications, Data Base, Servers, Sensitive Personnel Information - Security Policies and controls for each Quarter.
• Test Internal controls, Access controls, Password complexities, DB, Production server, Ids, Configurations, Audit, Review, and others for Compliances.
• Preperation of TSR Reports and recommendation for Remediations.
• Identified new internal controls and developed test plans if required.
• Plan and manage direct and indirect monitoring of controls for applications.
• Coordinated all control gap remediation activities, including Support activities. Remediation activities, Preparation of business policies and process improvement initiatives.
• Review and provide quality control assessments on Sarbanes-Oxley 404.
• Assist Business Process Lead in developing Risk Control Matrix RCM and Control Deficiency Evaluation Log CDEL for individual processes.
• Conduct tests and document internal control gaps and deficiencies propose mitigation plans.
• Propose mitigation plans t Subject Matter Experts SME and management and obtain consensus on control gap mitigation.
• Ensure that new Finance processes are implemented in accordance with Sarbanes-Oxley guidelines in US.

Confidential

Role Project Manager Migration and Conversion.

• Project Initilization and Project Charter, with stake holders.
• Preperation Project plan, Constraints and assumptions, estimate of resource and tools
• Scope Management, Schedule and usage of MS Project
• Executuion of project, problem resolution, change control
• Providing IDs, Status reports, SW licences issues
• Execution and updatation of applications, updation of DB on servers, Replacement of Highly performance servers, DB Back up, Network issues, Security, Interfaces with other applications.
• Migration of application on new servers for effective, efficient opns of Telecom cos,
• Acequired Domain Knowledge on Telecom Companies, its techinical operations and Billings.
• Monitoring and ContRole activities, Review, Status report, Change management, Replanning
• Testing of entire E t E of the system and Application test with client and support activities.
• Following Scrum Methodology, JAD, in Matrix environmenent and exposure t JIRA, bug and issue tracker.

Confidential

Role Manager ASM

• All Application, Data Base, Administration, Network, Server, Interface - Support Management.
• Review of Scope of work , SRL, Resource Estimate and allocation
• Incident and Problem solution, Matrix, better process and service
• Service design, transformation and operations and service continous process
• Concepts of Availability, capability, capacity, back up, Restoration, Matrix, Restore, Escalation, Self Help and Desk,

Confidential

Role Project Manager , Quality, Testing.

• Preperation of Project Plan, Schedule plan, Quality plan, Communication Plan, Test Plan, Installation Plan, RTM, Cosure documents. SW standard document.
• Preperation of Requirement and Design documents. Estimation, cost, schedule, resource, Procurement, HR, Review documents, Minutes,
• Preperation of Quality Management, Training, Implementation and Quality Assurance Audit,
• Execution of Plan, Review, Follow up, status reports, change management, CCB,
• Customer Relations Management and point of contact.
• Preperationof Test Plan and Test schedule for Testing of application, levels of test, techniques of test.
• Report of Test results, and update of Rectification and Closure with Regression test
• Coordination and Team Building activities
• Involved entire E t E Quality, Testing V V activities.
• Quality Audit and Process Improvement, Follow as per IS 9001, and als CMMI activities for level 3,
• Implementation of Six sigma for Product accuracy.
• Evaluation and Team Training for better performance.
• Project evaluation and lesson learnt documentation, with Body of knowledge.
• Following Scrum Methodology, JAD, in Matrix environmenent and exposure t JIRA, bug and issue tracker.

Confidential

Role - Project Consultancy and Solutions for Performance Improvement

• Scope covers Consultancy for effective Business Performances
• Study of Organisation strecture, business process, Review, Gap analysis, Training, Process Implementation, Evaluate, improve, and Audit for Companies.
• Involved in Training for 1 SW skills 2 Quality 3 IT Service - ISO, Process Management Performance Improvement,
• Project Management PMBOK - Principals, Phases, Planning, Execution, M C, Closure,
• KPI Areas such as Planning, Scope, Cost, Schedule, Quality, HR, Risk, Procurement and Operations Management.
• The Industries were, Banking, Fincance, Insurance, Manufacturing, Retails, Logistics, Healthcare, s on.

Confidential

Role Project Coordinator

Roles and Responsibility included Manager Buss Devpt and S/W Development

• Product details Development of ERP products for MiddleEastern, Countries The packages are being developed using VB, Java, Oracle, MS-SQL, Infomix, and Tools,
• The ERP - packages includes the following Modules- 1 HR 2 Materials Management .3 Finance Management Package, - Including Accounts, Costing, Taxation and Management Accountancy suitable for any type of industry and enterprise.
• 4 Manufacturing, MRP, Production Planning and Control,-
• Later this package was interfaced with 5 Marketing, S and D, - Includes Retail, SCM Integrated with bar-code package for all the items in departmental stores. - .
• 5 Medical and Health Applications, Including Health Care, Hospital, Claims and Pharma.
• 6 Hotel and food industry. 7 Banking packages Developed for Good will International Bank,
• 8 Insurance packages Developed for Goodwill Insurance corporation.Web Application and Enabled Projects, with ASP, VB, Java script, JSP and XML,

Confidential

Role - Project Manager

• Project Details Covering entire SDLC, and E t E Project Management Role.
• An ERP package covering 8 Modules, covering HR, Work, Purchase, Stores, Operations, Documentation, PayRole, Accounts, Security, It is being used by big Power Generation plant with Roles Royce collaboration,
• The package was developed used VB, Erwin, SQL server and the duration was 12 months,
• We were awarded IS certification.
• Included Project Plan Execution of project
• Planing Resources including HR and Team Building activities.
• Estimation and Schedule, Monitoring with Progress Status Reports,
• Preperation of Base lines, and conducting Variance analysis with actuals.
• Implemention corrective and prevention actions with change control mechanism.
• PM includes preperation, review and getting project documents approvals - like SRS, DDR, TP, QMP,
• DB design, GUI and SW Development plan and Code standards, Review
• Quality Process, Audit and focus t Process Improvement
• Testing of applications, - Monitoring and Control
• Installation at clients site and Support activities
• Customer satisfaction with sign off and Completion Certification
• Closure of project and control of documents, acceptance, including payment settlement Lessons learnt.

Project - MICAMMS

Role - Project Manager Operations and Maintenence.

• The package was Specific t Power, Oil and Energy Plant Maintenance.
• This was developed using PowerBuilder and Oracle, The team strength was 6 members and the duration was 8 months. Incident and Problem manaement. Upgradation
• Review of RPF, SLA, Records, Analysis, Allocation, Rectivication, Escalation, upgradation,closure,

Confidential

Role Project Coordinator Quality Assurance Manager

• This Training device Simulator was developed for training IAF AN-32 pilots Russian Aircraft at Bangalore
• Full knowledge about Aeronatics and Aircraft navigation for developing live simulators for AirForce Trainning installed at Bangalore Station
• Preperation of QMS - Identify Quality Standards
• Implementation of Process
• Verificationand validation - Review and freeze f Design documents
• Audit for compliance and Process evaluation and Improvement
• Reviews and Closure of NC s. - Training and team building activities
• Coordination, communication, control and POC.
• Worked in Multi and Marrix environment, Familiar with Agile and Scrum Methedologies, JAD and JIRA
• Involved in Jauguar, Mirage Project and other Defence Projects

Role - Manager Coordinator , Quality and SW Devpt, Training, Processes improvement

As Project Manager, Confidential -

Manager ERP Development

• Rich Domain Knowlege for developing ERP packages, with many modules.
• Complete SDLC, Development, Testing, Installation and support
• Involved - Quality Managment and Consultancy, ISO, 6 sigma,MIS, ISM, Bussiness Processes.
• Skills VB, .Net, Java, Web appn, SQL, Oracle server, Unix / Windows

Domain Knowledge / Knowledge Areas

Rich - Domain knowledge for the development of software packages covering the following modules such as - HR, FM, MM, S D, PP, Mfr, for - Chemical, Pharma, Healthcare and Insurance, Banking, Retail Chain, Education, Medical information, Hospital management, Hotel management, Food, chemical and allied industry, Transport, Defense, and Simulation Projects.

S D L C Activities - As Project Manager / Consultant

• Developed ERP packages, and fully conversant with all the Program Management activities which are involved during the entire SDLC. for Health Care, Retail, Finance and pharma cos.
• Good communication, Team development skills, Conflict resolution, Performance reportings, M C.
• Quality Management System
• Preparation of Company's Quality Management Policy and Documents.
• Certification of ISO-9001 and 9002 for the company, Induction, Orientation and Training on Quality standards, concepts procedures and processes for the entire company.
• Guiding the team during Implementation of QMS, Formulation of Coding and Testing standards. Conducting Internal Quality Audits, and Surveillances external audits.
• Preparation of all forms, templates and Documentation methods. Maintain of all Review record and liaison with IS and consultants for the latest amendments. Closure of Non-confirmatory reports by PM,

Software System Testing -

• Well experienced in - Testing Methodology, Techniques and Levels in Testing applicable for software.
• Preparation of ATS and ATS including Test cases design, conducting various levels and applicable tests,
• recording the test results, preparation of matrix analysis of defects and closure after due rectification.
• Training for conducting Self, Peer, Unit, Module, Integration, Internal acceptance, Installation and
• Final acceptance test with customer. Conversant with Win and Load runner and Rational Testing tools
• Written Books and conducted lectures on Testing in my Company.
• Core member in IS Team, focuss on Quality Concepts, Training, Implementing and Certification of all IS Practices, Process Improvement, includiing IS 27001 and 20K
• CMMI - Conversant with all 25 KPA and their descreptions,
• Staged and Continous Representation
• Maturity and Capability Levels
• All Process Areas concerning t Capability levels
• Process Management - Project Management
• Engineering Support - Specific Goals and Practices - Generic goals and Practices
• SCAMPI and ARC and focussing on Process Improvement

Information Security Management Confidential

• Conversant with ISMA, Implementation and Lead Audits,
• Knoledge about 133 Security Controls, 11 Domain and 5 Clauses, Maping Sox Internal Controls
• Preperation of ISMS policies, Trainng, Implementation, Evaluation, Audit Control Improvement.

IT Service - Confidential

• Managed various Operations and Maintenance Projects.
• Managed Tickets, Matrix and closures.
• Conversant with SLA, Incident, Problem, Management,
• Production Mnt, Change control, Back up, Plan for Business Continuity Disaster recovery,
• Access Controls, Data storage, confidentiality, Integrity,
• Including Assets, Capacity, capability, availability, configuration, security,
• Conversant with Service - Strategy, Design, Transformation, Operations, Process Improvements- Services

IT Risk Management Assessment

• Risk Analysis and RM Plan. Risk identification, Analysis, Ranking, Categorisation, Types, Risk Registers.
• Risk Mitigation Types, Techniques, Contengency and work arround plans,
• Risk reassessment, risk monitoring and control, Audits,

IT Governance,

IT Security and Confidential

• SME for Sox activitis for AT T Telecom giants of U.S with E Y for IT applications, Servers, IDs, Access, Passwords, - Previliges and other Secutity issues.
• Deep Knowledge about SOX and its regulations 404.
• ASPR - SOX internal Security Objectives, Standards, Reguirements Controls
• Testing all the IT applications, Servers, IDs, Access, Passwords, Previliges and other Secutity issues. SPI, PI, System ID, TPI, SCM issues.
• Conversant with Sox applications, OS, Windows, Unix, DB Oracle, DB2,Sybase, Informix, NW, Servers.
• Preperation of TSR submission with Recommendations Remediation t Management.

Work Experience as IT - Project Manager

• Submission of technical and Commercial Proposals
• Review and Analysis of the Contract, work order, SOW, - Work Analysis Estimations, with techniques,
• Preparation of Program Planning document. - Preparation of WBS using MS Project
• Resource Requests, Talent evaluation and Allocation of team t met deadlines
• Conducting Review, Progress and status Meetings and release of MOM and trackers.
• Progress reports t management - Periodic analysis and Reassignment - Risk Analysis and mitigation
• Follow up and Coordination with sub team and sub contractors t meet schedules.
• Discussions, Training, solutions t solve critical Technical problems.
• Understanding of QMS and communication t team members
• Preparation of Quality Assurance plan - System study, site visit and collection of data, analysis of data and
• Preparation of System Requirement specification document and review with customers
• Preparation of Preliminary design and System design documents and review with customer
• Preparation of Critical Design Report and Details Design Report
• Preparation of Software Development Plan - Establishing coding standards and naming conventions
• Preparation of Configuration management plan and usage of Tools like Vss,
• Maintenance of CI for each base lines, and version control tools for the project.
• Change Control Management Engineering change control and Impact analysis formalities.
• Maintenance of RTM and trackers. - Preparation of Test plans, including test cases and reviews t each levels
• Conducting of unit level, module level and integration tests.
• Recording results, and retesting till completion and closure of issues.
• Conducting Acceptance test with customers, recording of observations, discussion and mutual settlements.
• Resolving conflicting Issues.. - Retesting of all corrections, rectifications till acceptances.
• Conducting final integrated and acceptance tests, ie PAT, UAT FAT
• managing multiple issues and fine tuning during and after FAT.
• Conducting Training for the end users and customers Product support plan including warranty and AMC activities. - Preparation of all User Manuals and technical Wright ups. - Active participation in Quality Audits and preparation of Project Matrix, - Preperation of BOK and Project Closure procedures.