Prakash Sangle Email & Phone Number

Pune, Maharashtra, India

Pune, Maharashtra, India

Perform risk assessment for critical business and technology services, perform standard application security assessment and production readiness assessment for new applications as well as existing applications in case major functional and infrastructural changes

Pune Area, India

• Build Capability in Servicenow to develop service offerings. • Build and maintain team of well-rounded SME’s • Design solution for prospective customers. • To build delivery team, customize SNOW tool to provide operational support.• Conduct presentation and engage dialogue with CRM’s and ADM’s.• Over 3 years’ experience on ServiceNow implementations.• Rich exposure on ServiceNow consulting, development, Integrations, delivery.• Exposure on ServiceNow onshore &… Show more • Build Capability in Servicenow to develop service offerings. • Build and maintain team of well-rounded SME’s • Design solution for prospective customers. • To build delivery team, customize SNOW tool to provide operational support.• Conduct presentation and engage dialogue with CRM’s and ADM’s.• Over 3 years’ experience on ServiceNow implementations.• Rich exposure on ServiceNow consulting, development, Integrations, delivery.• Exposure on ServiceNow onshore & offshore models, which involved setting up development teams, designing system architects, system improvements, engagement with business, and innovation plans.• Participated in POCs and case studies to the organizational leadership teams towards the interest of ServiceNow projects.Projects Worked - • Consultant/ Problem Management • Consultant/ Integration - Change Management - Snow - SAP• Consultant / Service Catalog, CMS portal• Process Consulting, Training and Documentation Show less

Hinjawadi, Pune

SOX Consulting -To help the organization to become SOx compliant by.-• Business process understanding• Designing of ITGC controls for the IT Systems• Testing of ITGC controls • Preparation of control wise audit report• Audit team's management  Project Scope & Responsibilities -• The scope of project was to establish ITGC controls for the IT Systems and help the Organization to become SOx compliant.• Interacting with CBS IT (Compliance Management… Show more SOX Consulting -To help the organization to become SOx compliant by.-• Business process understanding• Designing of ITGC controls for the IT Systems• Testing of ITGC controls • Preparation of control wise audit report• Audit team's management  Project Scope & Responsibilities -• The scope of project was to establish ITGC controls for the IT Systems and help the Organization to become SOx compliant.• Interacting with CBS IT (Compliance Management Team), site IT leaders, IT support groups and Business Cycle Owners to co-ordinate the fulfillment of evidence and adherence to department procedures. • Support and complete SOX control requirements arising out of application migration. • Create and/or update department procedures used to satisfy compliance to ITGC policies.• Informing respective Site IT Leader any change (regarding Application as well as Infrastructure) in ITGC requirements / guidelines, communicated by CBSIT Compliance Management Team • Co-ordinate with Site IT Team, Site IT Lead, Support Groups and Business Cycle Owners to establish IT General Controls as per the guideline for controls as provided by CBS IT General Control Compliance Team.• Complete periodic (monthly/ quarterly/ semi-annual / annual) SOX reviews as per schedule• Completing 100% APM review for in scope applications on behalf of IT Owner in time, provided timely response is received from IT Owner for confirmation of the host names.• Complete periodic (monthly/ quarterly/ semi-annual / annual) SOX reviews as per schedule.• Performed as an active member of the team by providing valuable suggestions and ideas to improve processes• Coordinating with new team members on the tasks allocated to them and providing them necessary Inputs as and when needed. Show less

Sangli - Maharashtra

• Managed ISMS implementation and review. • Project management for information security activities • Document and implement Policies, procedures, guidelines • Risk assessment of critical banking applications, infrastructure • Prepare and present risk assessment report to senior management • Auditing of General Computer Controls and application controls for banking application.• Identification of in-scope applications and infrastructure • Understanding current… Show more • Managed ISMS implementation and review. • Project management for information security activities • Document and implement Policies, procedures, guidelines • Risk assessment of critical banking applications, infrastructure • Prepare and present risk assessment report to senior management • Auditing of General Computer Controls and application controls for banking application.• Identification of in-scope applications and infrastructure • Understanding current processes • Designing and implementing Application controls from control point of view for banking software• Developed Test Procedures to test Internal Controls to bridge the Gap between As-Is an To-Be • Control Testing • Audit report to Internal Audit Department • Member of Asset and Liability committee (ALM) and consulting • Managing technology related issues across Hardware, Software and overall Bank Network • Key Person for signing off Bank Hardware and system software acquisition • Requirement analysis and system design of banking software as per RBI guidelines • Implementation of Banking application software at branch level • Responsible for consulting & implementing Data Migration project • Involved in full fledged TBA software development projects.• Build business logic, SQL stored procedures, report writing through X base, VB6, Oracle, crystal report Show less