Niraj Jha Email & Phone Number

Bengaluru South, Karnataka, India

Responsibilities:• Coordinate the information security compliance activities. Monitor compliance with the organisation’s security policies and procedures among employees, contractors, alliances and other third parties and take corrective action.• Monitor internal control systems to ensure appropriate information access levels and security clearances are maintained. Initiate, facilitate and promote activities to foster information security awareness within the… Show more Responsibilities:• Coordinate the information security compliance activities. Monitor compliance with the organisation’s security policies and procedures among employees, contractors, alliances and other third parties and take corrective action.• Monitor internal control systems to ensure appropriate information access levels and security clearances are maintained. Initiate, facilitate and promote activities to foster information security awareness within the organisation• Conducting audits to ensure user access provisioning, change management in applications & infrastructure are in line with the compliance requirements.• Contribute to risk assessments, focusing on compliance-related risks and mitigating strategies. Implement controls to address compliance risks and track risk reduction progress• Successfully conducted ISO27001:2013, SOC 2 Type I & Type II audits and proven my competency in migration from ISO27001:2013 to ISO27001:2022.• Conduct security compliance due diligence for vendors and third-party products and participating in updating client security questionnaires.• Participated in VAPT assessment of in-house developed applications.• Maintain detailed status for all activities in the area and stakeholder relationship.• Contribute to support documentation and knowledge base articles. Show less

Bengaluru, Karnataka

Responsibilities:o Performing test of design & operative effectiveness for applications & infrastructure to ensure compliance with regulatory requirementso Preparation of audit workpapers to communicate to management the findings, recommendations & future actiono Conducting audit to ensure user access provisioning, change management in applications & infrastructure are in line with the compliance requirementso Participating in risk assessment exercise to ensure the security… Show more Responsibilities:o Performing test of design & operative effectiveness for applications & infrastructure to ensure compliance with regulatory requirementso Preparation of audit workpapers to communicate to management the findings, recommendations & future actiono Conducting audit to ensure user access provisioning, change management in applications & infrastructure are in line with the compliance requirementso Participating in risk assessment exercise to ensure the security posture (confidentiality, integrity & availability) are sufficient to meet organisation objectives Show less

Bengaluru Area, India

Deputed at Client(Toyota Kirloskar Motor)Responsibilities:o End to end project coordination for infrastructure & applicationso Drive execution of initiatives / new business processes through interfacing with the functional/locational teams o Project data collection, analysis, presentation for management review and supporting senior management by providing ad-hoc reportso Provide support and guidance to Project Managers in setting up & maintenance of the project… Show more Deputed at Client(Toyota Kirloskar Motor)Responsibilities:o End to end project coordination for infrastructure & applicationso Drive execution of initiatives / new business processes through interfacing with the functional/locational teams o Project data collection, analysis, presentation for management review and supporting senior management by providing ad-hoc reportso Provide support and guidance to Project Managers in setting up & maintenance of the project throughout the project life cycleo Identification of data collection needs to evaluate & analyze appropriate operations metricso Maintaining software licenses and renewal contracts & sharing of reports to management Show less

Bengaluru Area, India

Responsibilities:o Responsible for end to end analysis and execution of Procure to Pay cycleo Preparation and maintenance of weekly and monthly project status reports for regional head and service heado Anticipating bottlenecks and providing escalation management to ensure that everything from meta to micro stays on tracko Ensures that the Project Management Office process and processes are kept up to dateo Provide technical support for usability issues and critical site… Show more Responsibilities:o Responsible for end to end analysis and execution of Procure to Pay cycleo Preparation and maintenance of weekly and monthly project status reports for regional head and service heado Anticipating bottlenecks and providing escalation management to ensure that everything from meta to micro stays on tracko Ensures that the Project Management Office process and processes are kept up to dateo Provide technical support for usability issues and critical site problems, as neededo Managed a team for installations and service delivery for projects related to Thales HSM’s (Hardware Security Module) and Honeywell’s HHT’s onshore & offshoreo Developed a software for reduction in collection period & enhanced MIS capability which ensured management meeting its objectives Show less

Bengaluru Area, India

Responsibilities:o Development of custom software as per user requirement involving essential steps like requirement gathering, functional testing, system analysis, user acceptance testing & post implementation review o Handling of product life cycle activities from presales, development, support & continued maintenance

Ranchi Area, India

Responsibilities: o supporting overall program/project management performance goals (measures & metrics) to ensure transparency, predictability, and value realizationo Installation, configuration and administration of network including maintenance & functioning of Routers, Switches & Hubs o Creating process documents and automating operations for current work streams which includes development of in-house customized softwareo Resource Managemento Handling the… Show more Responsibilities: o supporting overall program/project management performance goals (measures & metrics) to ensure transparency, predictability, and value realizationo Installation, configuration and administration of network including maintenance & functioning of Routers, Switches & Hubs o Creating process documents and automating operations for current work streams which includes development of in-house customized softwareo Resource Managemento Handling the billing/invoicing and inventory management of the depot, data analysiso Created MIS reports(monthly/quarterly/yearly) for top management which ensured analyzing the date through right data collection procedures, synthesizing analysis findings to drive insights for appropriate business actions Show less

Pgdbm, Management Information Systems

Activities and Societies: IS Team, Cricket Team

Bachelor Of Arts (Ba), Economics

Activities and Societies: Cricket Team, Economic Debates

10 +2, Pcb

Activities and Societies: Science & Cricket Team