I. Create the project execution plan with milestones for mission critical programs II. Resolve program friction by collaborating with technology partners enhancing the product platform.III. Interface with CTO and key stakeholders to provide regular governance of the key cybersecurity programs and metrics.IV. Implement regulatory requirements from ECB, Luxembourg, APACOrganizational:     1. Drive the ‘Monthly Stability Review’ for Post Trade and Payments CTO’s.    2. LOB representation on Product Delivery.   3. Editor of ‘Modern Solution Services Newsletter’

 Drive implementation of Information Security Programs for Investment Banking business Perform Application Control and Risk Assessments for in-scope applications Oversee IT Audits, performed by organization or third-party firms Ensure successful completion SOX and SOC1 reviews for applications Assess current technology architecture for vulnerabilities, weaknesses and for possible upgrades or improvement To have a regular connects with Technology Leads to discuss about program updates & challenges Scrum Master for the Global Technology Controls Programs using JIRA as a tracker. To drive sessions and SME connect for the cross-learning initiative for India Technologist

I was primarily involved in Risk and Vulnerability assessments for web based application. I was managing the Internal and External audit participation for the in-scope application. Consult the application teams with ensuring data privacy standards are implemented and reviewing the IT Infrastructure setup according to the regulatory and controls framework with business continuity planning.Responsibilities:  Conduct Information Security audit of the accounts and information security assessment for web based platform.  Risk assessment and management of IT and Information, and conduct internal audits of the processes / projects.  Ensuring compliance to data privacy regulations and establishing controls to manage the risk from the same.  Review security controls for IT infrastructure design / solution, and assessment of technology and framework.  IT Infrastructure project management responsibilities previous to Information Security Manager role.

The project mainly deals with maintaining a stable production environment for trade processing done by an American Investment Banking major. Build and deployment were also essential part of the project. We mainly provide our services to 3 major client regions – Tokyo, London, New York. We worked on user queries which needed to be solved within a stipulated time. Apart from our regular activities I have also automated reoccurring processes using Perl, Shell scripts which has been appreciated by the client as well as my project peers. Responsibilities: Resolving or escalating alerts to maintain a stable production environment. Functioned as a Shift Manager to about 10 members.  Addressing user queries, investigate & if required escalate it to the appropriate team for fixing the same. Also to find the areas of automation in the project & automate the reoccurring processes with automation scripts. Updating the ongoing/resolved issues on dashboard (Status of environment). Automate jobs/processes to ensure timely delivery of data and take appropriate actions for delays and outages. Interacting with the Onsite counterpart, clients, Business Analyst, and help the team to resolve environment related issues and queries. Also assisting the team for any new application on-boarding by taking KT over calls, documenting the same and also setting up for environmental monitoring. Provide training to the new project members. Document project related information to be used as a reference for my project peers to function smoothly.