Prashanth Muniyappa Email & Phone Number

Bangalore

Bengaluru

• Accepts, prioritizes, and categorizes Change Request.• Rejects outright any change request that is completely out of scope or out of policy for Change Management.• Chairs the Change Advisory Board (CAB) and Emergency Change Advisory Board (ECAB) Meetings.• Ensures that all preparations have been made for a CAB meeting, including creating of agenda, circulation of change requests to be considered, and inviting of participants.• Has the ability to review all planned… Show more • Accepts, prioritizes, and categorizes Change Request.• Rejects outright any change request that is completely out of scope or out of policy for Change Management.• Chairs the Change Advisory Board (CAB) and Emergency Change Advisory Board (ECAB) Meetings.• Ensures that all preparations have been made for a CAB meeting, including creating of agenda, circulation of change requests to be considered, and inviting of participants.• Has the ability to review all planned changes.• Obtains authorization for submitted change requests from the Change Authority. Ensures post review of exception changes to evaluate if the change addressed a real or a perceived exception condition.• Utilizes the Change Management reporting system to monitor and track changes.• Negotiates end-user down time for change implementation.• Creates consolidated change schedule and resolves any scheduling conflicts.• Identifies change requests that have not been acted upon in a timely manner and takes appropriate action.• Ensures that changes are communicated in a timely and adequate manner.• Create and distribute Change Management reports.• Reviews all implemented changes to ensure that they have been carried out.• Closes change requests.• Carries out the Process Manager responsibilities for the Change Management process.• Collect Change Assessment Results and Issues.• Reject Change.• Ready and Present Change Authorization Package.• Determine Process Relationships to Other Processes.• Request Release Completion Approval.• Define Process Policies, Standards, and Conceptual Models.• Monitor Change.• Authorize Change.• Request Solution Development Charter.• Assign Change for Implementation.• Modifies Change Management Framework.• Stakeholder Notification.• Change Management Evaluation. Show less

Bangalore

• Ensure all devices and services are set up according to IT Security Plan and all checks required are executed by the relevant Competencies.• Ensure all devices are deactivated according to IT Security Plan and all checks required are executed by the relevant Competencies.• Ensure that we harden, secure and register any devices (servers/mainframes/network devices), operating, systems and subsystems (middleware) covered by the overriding security governing policy and covered in the… Show more • Ensure all devices and services are set up according to IT Security Plan and all checks required are executed by the relevant Competencies.• Ensure all devices are deactivated according to IT Security Plan and all checks required are executed by the relevant Competencies.• Ensure that we harden, secure and register any devices (servers/mainframes/network devices), operating, systems and subsystems (middleware) covered by the overriding security governing policy and covered in the contract, before making them generally available on the contracted network system or before being handed over to the customer or other supplier(s) for use.• Ensure that every service is removed (deactivated) from general availability in a controlled manner.• Ensure that all residual data is managed as per contract and IBM guidelines, considering the governing security policy.• All relevant additions, changes and deletions to the inventory are reflected in the appropriate inventory database. Ensuring SA&D compliance on their account. • Overriding checklists based on customer or business imperatives. Implementing the local Risk Management process on their account, if DPE/DPM overrides any checklist. • Ensuring all risks are managed through to resolution and SA&D is complete. Managing and accurate reporting of all KPIs. • Raise a change request and get the change approved through CAB for SA&D. • Raise the checklist on SA&D tool and identify the teams who needs to answer and assign the checklist questions accordingly(SM, OIS, TSM, SQL, Oracle and SSO) and ensure all the checklist questions are answered before submitting to DPE for final sign-off.• Ensuring that SA&D checklists, Change records and all required evidences are stored and maintained in the agreed workflow tool or repository for audit readiness.• Identifying risks & Conducting Training Sessions to the Account teams for Continual Service Improvement Show less

Bangalore

• Ensure all devices and services are set up according to IT Security Plan and all checks required are executed by the relevant Competencies.• Ensure all devices are deactivated according to IT Security Plan and all checks required are executed by the relevant Competencies.• Ensure that we harden, secure and register any devices (servers/mainframes/network devices), operating, systems and subsystems (middleware) covered by the overriding security governing policy and covered in the… Show more • Ensure all devices and services are set up according to IT Security Plan and all checks required are executed by the relevant Competencies.• Ensure all devices are deactivated according to IT Security Plan and all checks required are executed by the relevant Competencies.• Ensure that we harden, secure and register any devices (servers/mainframes/network devices), operating, systems and subsystems (middleware) covered by the overriding security governing policy and covered in the contract, before making them generally available on the contracted network system or before being handed over to the customer or other supplier(s) for use.• Ensure that every service is removed (deactivated) from general availability in a controlled manner.• Ensure that all residual data is managed as per contract and IBM guidelines, considering the governing security policy.• All relevant additions, changes and deletions to the inventory are reflected in the appropriate inventory database. Ensuring SA&D compliance on their account. • Overriding checklists based on customer or business imperatives. Implementing the local Risk Management process on their account, if DPE/DPM overrides any checklist. • Ensuring all risks are managed through to resolution and SA&D is complete. Managing and accurate reporting of all KPIs. • Raise a change request and get the change approved through CAB for SA&D. • Raise the checklist on SA&D tool and identify the teams who needs to answer and assign the checklist questions accordingly(SM, OIS, TSM, SQL, Oracle and SSO) and ensure all the checklist questions are answered before submitting to DPE for final sign-off.• Ensuring that SA&D checklists, Change records and all required evidences are stored and maintained in the agreed workflow tool or repository for audit readiness.• Identifying risks & Conducting Training Sessions to the Account teams for Continual Service Improvement Show less

Bengaluru

Roles & Responsibilities:• Handling all aspects of the depositing of money into a retirement account, as directed by plan sponsors. Processing requests daily, accurately, and on time. • Executing all the related Daily, Weekly and Monthly reports.• Responsible for reducing the QC & Production Errors.• Sending Bank Reports to the team and use to pull Electronic Banking Report for the team. • Working along with Client Operations Specialists to maintain plan records and… Show more Roles & Responsibilities:• Handling all aspects of the depositing of money into a retirement account, as directed by plan sponsors. Processing requests daily, accurately, and on time. • Executing all the related Daily, Weekly and Monthly reports.• Responsible for reducing the QC & Production Errors.• Sending Bank Reports to the team and use to pull Electronic Banking Report for the team. • Working along with Client Operations Specialists to maintain plan records and resolve processing discrepancies.• Responsible for double signing and Quality checking. Show less

Bengaluru

Roles & Responsibilities:• Minimum credit parameters check.• Files login under I caps.• Initiating field credit investigations, document verifications, internal and external de-dupe checks.• Updating pre approval and post approval status of files under I caps.• Preparing disbursals, quality check and Internal audit.• Maintaining maximum information sheets and sending monthly reports.• Customer Service

Bachelor Of Science (Bsc)

Master Of Business Administration (Mba)

Second Puc, Pcmb

10Th Standard