Bhudev Kumar Das Email & Phone Number

Guwahati, Assam, India

CISO - Chief Information Security Officer

Guwahati, Assam, India

To evaluate the adequacy of effectiveness of internal Controls, accuracy of information reported and compliance with company policies and procedures in the technical operational areas. To perform audit assignments including substantive tests of details and tests of controls.Currently Performing the Following Tasks :• Technical audit and assessment of all on-going projects, engineering and maintenance activities, and HSE operations and identify deficiencies, operational problems and other areas for improvement in compliance to the established standards and procedures.• Review technical documents to improve service delivery and efficiency.• Prepare all required documents needed to plan & start the audit assignment i.e. Commencement Memo, Audit Planning Document (APD), Risk & Control Matrix (RCM) and Audit Program.• Plan an efficient and effective audit approach by defining objectives and scope, preparing audit programs to meet those objectives.• Determine audit procedures to be used including sampling method.• Attending & scheduling Pre & Post audit meetings and preparing the minutes.• Process understanding - field planning - field work issue drafting - draft report - closing meeting minutes - finalizing audit reports.• Conducting details audit work by performing substantive tests of details & test of controls.• Maintaining proper working papers file (WP).• Draw and document sound conclusions in the working paper file based on the review of internal controls and details transaction testing.• Determine if audit findings grant the need for investigation/ special review.• Perform walk-through in order to understand current policies, procedures and practices followed, and perform controlled GAP analysis to recommend improvements.

Numaligarh Refinery Township, Assam, India

To evaluate the adequacy of effectiveness of internal Controls, accuracy of information reported and compliance with company policies and procedures in the technical operational areas. To perform audit assignments including substantive tests of details and tests of controls.Currently Performing the Following Tasks :• Technical audit and assessment of all on-going projects, engineering and maintenance activities, and HSE operations and identify deficiencies, operational problems and other areas for improvement in compliance to the established standards and procedures.• Review technical documents to improve service delivery and efficiency.• Prepare all required documents needed to plan & start the audit assignment i.e. Commencement Memo, Audit Planning Document (APD), Risk & Control Matrix (RCM) and Audit Program.• Plan an efficient and effective audit approach by defining objectives and scope, preparing audit programs to meet those objectives.• Determine audit procedures to be used including sampling method.• Attending & scheduling Pre & Post audit meetings and preparing the minutes.• Process understanding - field planning - field work issue drafting - draft report - closing meeting minutes - finalizing audit reports.• Conducting details audit work by performing substantive tests of details & test of controls.• Maintaining proper working papers file (WP).• Draw and document sound conclusions in the working paper file based on the review of internal controls and details transaction testing.• Determine if audit findings grant the need for investigation/ special review.• Perform walk-through in order to understand current policies, procedures and practices followed, and perform controlled GAP analysis to recommend improvements.

Numaligarh Refinery Township, Assam, India

Hi Availability Data Center Construction & Comissioning.SAP (BASIS) - Administration of SAP Netweaver systems on HP UNIX.Oracle and SQL Server Database Administration.Administration of SAP Solution Manager.Configuration of Oracle Data Gaurd for disaster recovery solution. Upgradation of SAP Netweaver Systems. Design of Dynamic Web Pages in ASP. Hardware Support.Management of IT Facilities Management & Helpdesk support.

SAP (BASIS) - Administration of SAP Netweaver systems on HP UNIX.Oracle and SQL Server Database Administration.Administration of SAP Solution Manager.Configuration of Oracle Data Gaurd for disaster recovery solution. Upgradation of SAP Netweaver Systems. Design of Dynamic Web Pages in ASP. Hardware Support.Management of IT Facilities Management & Helpdesk support.

SAP (BASIS) - Administration of SAP Netweaver systems on HP UNIX.Oracle and SQL Server Database Administration.Administration of SAP Solution Manager.Configuration of Oracle Data Gaurd for disaster recovery solution. Upgradation of SAP Netweaver Systems. Design of Dynamic Web Pages in ASP. Hardware Support.Management of IT Facilities Management & Helpdesk support.

Numaligarh

Software development in ASP, Java Script and VB Script. SQL Server Administration. Hardware Maintenence of Servers Desktops Laptops and Printers. Supervision of IT Facilities Management Services. Coordination with AMC Vendors.

B.Tech, Computer Science & Engineering

Activities and Societies: Won Gold Medal in Table Tennis Singles in the NERIST Open Table Tennis Meet held at NERIST. Represented.

Diploma, Computer Engineering

Activities and Societies: Won Gold Medal in Table Tennis Singles in the North East Inter Technical Institute Meet held at Silchar. Won.

Aissce, All India Senior School Leaving Certificate Examination

Aisse, All India Secondary School Examination

Activities and Societies: Represented KVS Assam team in the National Table Tennis Meet in Indore.