IT Audit Assignments - Contribute to the planning and preparation of the assignment e.g. understanding the methodology to be applied, acquiring a deep knowledge of the activities to be covered, understanding the detailed technologies, gathering relevant key figures, etc. - Develop a thorough understanding of the activities within the scope of the assignment, its strategy and governance, and the related risks. - Evaluate the overall setup and identify the main areas of risk (including a comprehensive assessment of the management actions).Ensure the adequate learning and understanding of the standard IT solutions used in the IT infrastructure and production, Cybersecurity management in order to analyze adequately their configuration and be able to identify and raise potential risks. - Recommend appropriate actions to the management in order to remediate the identified weaknesses. - Formalize the results of the assignment investigations and contribute to the production of the assignment deliverables. - Present the conclusions of the assignment fieldwork to the senior management. - To follow through with auditee on implementation of recommendations Review the implementation of the Inspection Générale recommendations - Review and challenge the actions defined to remediate the weaknesses identified by the audit team through its assignments. - Ensure the adequacy of the answers to address permanently the gaps following accurately the recommended actions. - Perform relevant control testing to ensure the proper implementation of the actions. Contribute to the periodic risk assessment of IT activities and planning - Contribute to develop the Data Analytics for IT audit relying on various solutions such as PowerBI, Python and AI- Contribute to the improvement of the Inspection Générale practices through the elaboration and update of our methodologies

- Collaborated with global teams & offshore IT teams to implement Group IT Governance within Transversal IT - Collaborated on developing a multi-level CIO Dashboard for information gathering and reporting for cost, budgets and HR matters- Established monitoring & control of organization level of KPIs - Handled oversight of projects and strategic initiatives within Transversal IT including expansion and consolidation of services- Established Risk, Quality & Governance function for ISPL CIB Transversal IT- Performed Risk & Control Self Assessment & established control framework to manage the operational risks- Led regulatory project/s; Defined & enforced data security controls for compliance with personal data protection requirements of regulators

Carry out quarterly internal audits of all the departments, to ensure compliance with ISO 27001 requirement as well as process specific requirements.RoutinePlan & Execute annual audit program.Ensure checklists are in compliance with audit scope and requirements.Track NCRs.Recommend changes & Best practices for improvement in the system.Incident management.Conduct review for security compliance.Adherence to norms specified by certification and ISO 27001 specificationsInformation Security Trainings to the employees.,Technological Risk Management.,Risk Analysis and Assessment.Asset, Threat & Vulnerability Management.

RBS (Royal Bank of Scotland) formerly ABN-AMRO as an Officer in Information Security since November 2008. Access Control Administration:- Access Control management include Users & Roles Creation/Modification/Deletion in more than 80 applications of Banking Domain using RBAC, SOXA, ISO 27001 and other controls.System Access Review: - ABN AMRO AIM policy requires that access to the Bank's systems and applications be subject to regular System Access Reviews (SAR) for continued business requirement. Application Takeover\User Acceptance testing of new Applications: - Testing of AIM compliance for new applications being taken in custody of IT SecAdmin. Following RBAC and other Banking policies to grant access to User, Undertaking periodic reviews to roles assigned, Implementing ISO 27001 Controls in Application Access Management. SPOC for ISMS.;

Handling Network support for WAN & Switching Technologies. Monitoring & maintaining 425 branches and 13 Hub location network by SolarWinds and Hostmonitor. First point of escalation for networking problems. Providing contingency for Network Failures in terms of fallback activation involving ISDN to prevent site isolations. Troubleshooting and configuring lease lines, VPN, V-SAT and ISDN. Enabling a DR connectivity on Routers VPN Configuration & Installation of Cisco Routers 7206, 2821, 3845 1721, 1841. Working with ITIL V3 Standards and practices. Co-ordinating with various business departments of Network and Bandwidth requirements. Router Hardening for new sites. Active Monitoring Network Traffic. Co-ordination: Co-ordinating with Vendors (MTNL, TATA, VSNL, Reliance, Sify, HECL, Airtel) for Link Management activities and C & W on a regular basis to minimize downtime of Failures on present circuits to maintain high productivity. Projects:IP Migration, Internet port migration, Site feasibility, Documentation of Network.Hands on Experience:Cisco Router 7206,3845,3745,1800 series Switches 6509, 3600 series, D link and Tel labs Switches and modems