Sandeep A Email & Phone Number

Is Audit Wing, Iad,Hyderabad

o Conduct Audits to assess the adequacy and effectiveness of implementation of established IS framework.o Recommend necessary updates to strengthen security controls and process documentation (i.e. control matrices, flowcharts, testing documentation) in accordance with IS audit objectives.o Design Audit procedures to execute the annual audit plan, assess controls and to meet audit objectives.o Verify compliance of organizational security policies and government regulations.o Study and analyze reports received from various financial institution, non-banking financial institutions and financial regulatory bodies of India ino coordination with information Security Department (ISD).o Analyze and interpret audit results and prepare reports for putting up to leadership, and perform statistical sampling to accomplish audito procedures.o Perform testing and walk-through procedures to determine compliance on assigned & mandated/required processes.o Evaluate the adequacy and timeliness of management's response and the corrective action taken on significant audit recommendations.o Provide appropriate recommendation for the mitigation of identified IS risks.o Run IS awareness campaigns and provide is training to the key stakeholders in coordination with ISD.o Act as liaison for internal management and external IT auditors.o To provide consultancy to information Security Function for including best practices in developing framework for information Security.o Act as Project leader for special audit projects and provide advisory and consulting services to management

Kadapa, India

o Administering organizational structure and roles for Information Security, Information Management and Information Technology teams aligned with business unit planso Streamlining information technology for the bank, as per IT Strategy for achieving set IT goalso Improving bank’s technology efficiency to ensure low cost operationso Liaising with CISO forum/ online feeds to update on operations and cyber security, and project IT capabilities/ cyber preparedness to RBI/ GOI:MOF:DFSo Drafting and implementing site-specific policies, procedures & best practices covering information security, corporate security, Business Continuity Management (BCM) & safety programs o Adhering to SLAs and TAT through vendor managemento Helping teams to achieve targets, take corrective actions on need basis to ensure smooth completion of IT goalso Steering all information/ cyber security policies on a continuous basis and ensuring bank’s regulatory compliances around information security risko Establishing a new enterprise-wide security risk register, including tracking and reporting as well as a new Identity and Access Management strategy for business applicationso Checking all operations of Security Operations Centre (SOC)o Working on all security requirements throughout the development and acquisition lifecycles for all assetso Evaluating all security logs of applications, operating systems, databases, networkso Adhering to compliance with: Information security management guidelines of external and internal and periodical compliances to the regulatory bodies

Hyderabad, Telangana, India

Deputed to ECIL in corporate research and development department, involved in software testing and also got experience in basic knowledge related to design & development of nuclear instruments in radiation detectors and instrumentation division in project of Nuclear recycling group, BARC.

B.Tech(Ece), Electronics And Communications Engineering

B.TECH(ELECTRONICS AND COMMUNICATION ENGINEERING)

Master Of Business Administration (M.B.A.), Management Information Systems, General, First Class

High School, Ssc