Pavan Kumar A Email and Phone Number
6+ years working in dell1-year working in Dell as a contractor( business security operations - Process system security requests within Financial and other Key Finance Systems and also Audit - Facilitating Internal (GAT) & External Auditors (PWC)).Standardize termination process and recommend automation, implementing the same using various tools, volume management, segregation of work as per the process requirements meeting the agreed SLA, coordinating with business, IT, and other supporting teams to resolve access termination issues with respect to Key Financial Systems and other significant System.Facilitating Internal (GAT) & External Auditors (PWC) related to User Access review and working with the team in implementing the right controls to the existing and upcoming Finance tools especially from an access termination perspectiveContinuously document and update the process docs with the latest security updates for audit and governance requirements and also for internal training purposes (working Internally with the team).Ensure no deviation on user access controls and constantly drive to enable the application with effective controls mechanism and designs, develops or recommends security systems access controls for systems transitioning to GSSA (GIS) TeamTeam Lead - Lead the team that manages the user administration of financial systems. This involves working with cross-functional teams always focused on the delivery of internal products or administrative systems.and also 1-year in TATA BUSINESS SUPPORT SERVICES LIMITED as a customer service agent
Dell Technologies
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- delltechnologies.com
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AdvisorDell Technologies Nov 2019 - PresentBangalore Urban, Karnataka, India Lead the team that manages the user administration of financial systems. This involves working with cross-functional teams always focused on the delivery of internal products or administrative systems. Monitor daily operations – 100+ Systems which includes, Key financial System & Other Significant System (OSS) starting from Data ware, Sales, Omega, and other application. Dealing with daily people and operational issues. Ensure no deviation on user access controls and constantly drive to enable the application with effective controls mechanism and designs, develops or recommends security systems access controls for systems transitioning to GSSA (GIS) Team Handle escalation and provide timely feedback to team members. Identifying Process Improvements & Strategic initiatives. Automate or Streamline applications thus eliminating manual intervention Transitions of application regarding all control parameters. Regular reporting to Management through email, calls & regular review Conducting 1x1discussuions and team meetings on a regular basis. Generation of weekly reports and scorecards & individual performance scorecards -
AnalystDell Technologies Nov 2017 - Nov 2019Bangalore Urban, Karnataka, India Managing termination workflow as per the Tier classification and tolerance period. Coordinating with business, IT, and other supporting teams to resolve access termination issues with respect to Key Financial Systems and other significant Systems. Facilitating Internal (GAT) & External Auditors (PWC) related to User Access review and working with the team in implementing the right controls to the existing and upcoming Finance tools especially from an access termination perspective. Closing working with end-users and Managers on User Review on the Financial systems for User Access Review and Profile risk assessments. Working on standardizing & streamlining the access control process and reducing manual hours with the help of different tools and techniques. Continuously document and update the process docs with the latest security updates for audit and governance requirements and also for internal training purposes (working Internally with the team). Training and mentoring new hires with the process and best practices followed in alignment with audit and controls parameters. -
SpecialistDell Technologies Oct 2014 - Oct 2015Bangalore Urban, Karnataka, India Managing workflow and optimizing day-to-day activities. Handled KFS (Key Financial systems) and other financial systems. Standardize termination process and recommend automation, implementing the same using various tools. Volume management, segregation of work as per the process requirements meeting the agreed SLA. Analysis & forecast further requirements like deployments, projects, volume, outage plan for continued business support. Identifying the issues and recommending changes to the respective team a possible solution. Support PWC / UAR (User Access Review) for all the applications owned by GIS with walk-through and evidence requirement required for Audit. Support UAT (User access testing) for various applications and smooth transition of the process deployments. -
Business Support AssociateDell Technologies Oct 2014 - Oct 2015Bangalore Urban, Karnataka, IndiaBUSINESS SUPPORT ASSOCIATE, COLLABERA (FOR DELL INTERNATIONAL SERVICE) as a contractor Process system security requests within Financial and other Key Finance Systems Work with related teams to strengthen the security controls for respective Applications Resolve issues raised through Trouble tickets Provide first level support to the Financial Applications Documentation of Approval Changes in SRM tool and Process Documentation SPOC for Escalations and back up for team manage -
Customer Service ExecutiveTata Business Services & Support Limited Jul 2011 - Aug 2012Bangalore Urban, Karnataka, India
Pavan Kumar A Education Details
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Finance, Hr -
Florence High SchoolSslc -
Indo Asian Academy Degree CollegeAccounting And Finance -
Rbanm’S P.U CollegePre University
Frequently Asked Questions about Pavan Kumar A
What company does Pavan Kumar A work for?
Pavan Kumar A works for Dell Technologies
What is Pavan Kumar A's role at the current company?
Pavan Kumar A's current role is Advisor.
What schools did Pavan Kumar A attend?
Pavan Kumar A attended Cmr Centre For Business Studies,bangalore, Florence High School, Indo Asian Academy Degree College, Rbanm’s P.u College.
Who are Pavan Kumar A's colleagues?
Pavan Kumar A's colleagues are Joseph Lin, 许崇鹤, Jim Slaughter, Timea Sedlakova, Michael Montesin, Jeff Stefani, Leonardo Severo.
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Pavan Kumar A
Hiring Top Talent @Tesco Bengaluru | Talent Partner | Specially Abled | De&I Advocate | Ex-Lowe'SBengaluru -
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Pavan Kumar A
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Pavan kumar A
Value-Driven Manager | Agile Projects | Scrum Master | Ai Prompt Engineer | Delivering Innovation & ResultsBengaluru
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