Iftekar Shaik Mohammed Email & Phone Number

Hyderabad

Compliance

Hyderabad, Telangana, India

Working for JLR as compliance assurance analyst. - software assurance - Audit support

Hyderabad, Telangana, India

• Scope of the project includes Facilitating and supporting the client in various IT and Cyber Security audits, ITGC controls, Process audits and Compliance and Regulatory audits. It also includes conducting Gap analysis.
• Supported client in Various Audits for both internal and external Auditors, including gathering requirements from the auditors, conveying requirements to the concerned stake holders.
• Evaluating the data and performing Gap analysis that needs to be shared with auditors.
• Involved in management discussions to prepare and share management reviews in Audit reports, following up on action points and updated in regular internal meetings.
• Conducted follow up meetings with concerned stake holders regarding the open audit action Points and key risks documented.
• Supported audits to close on time which resulting in a huge satisfaction rating and a letter of appreciation from the client.

Hyderabad Area, India

• Proficient in lifecycle management (provisioning, configuration, maintenance, decommissioning) of network infrastructure, including Cisco routers/switches and firewalls (Checkpoint, Palo Alto, Cisco ASA/FWSM/FTD).
• Supported VPN setup and troubleshooting (SonicWall SMA 400/NSA 2650).
• Optimized firewall security posture through rule rationalization (Checkpoint, Cisco). Performed daily firewall management, including monitoring, rule updates, and NAT configuration.
• conducting HA failover tests for L3 devices, load balancers, and firewalls and Performed IOS upgradation on all network devices including switches, routers, firewall and VPN devices.

Hyderabad Area, India

• Hands-on experience on provisioning, installation / configuration, Decommissioning, maintenance, troubleshooting on Cisco Routers and Switches, Firewalls (CHECKPOINT, PALO ALTO, CISCO ASA, FWSM, Cisco FTD) and VPN.
• Implementation and troubleshooting on Cisco switches with VTP, VLan, STP, DHCP, ACL, TACACS, SNMP, IP/ARP/MAC/, Port security, SSH and telnet issues, DHCP IP exhaustion issues. traffic routing, Cisco access-list, NAT.
• Performing Hardening on Network devices as per security standards.
• Performed rules rationalization on Check point and CISCO Firewalls.
• Daily activities like firewall Monitoring, rules addition and inspection, Natting etc. performed.
• Performing IOS upgradation on all network devices including switches, routers, firewall and VPN devices.

Hyderabad Area, India

• Supported in Data center migration process.
• Worked in data center operations team to coordinate with various Infrastructure teams to support in building data center and hub room connectivity.
• Supported, configured, and installed data center network devices to support 10,000+ users, including LAN cables, ports, routers, switches, and firewalls.
• Managed and monitored critical data center facilities and equipment and met Clients SLA uptime standards.
• Supported on exchange of RMA device with defined process.
• Troubleshot and resolved data center issues using various tools and techniques.