As a part of Risk and Compliance team, I am responsible for testing and monitoring of Information Security risk-based compliance program to assure compliance with agency, legal and regulatory requirements for the internal and external applications used by the organization • Responsible for creating corrective action plans after completion to verify risks associated with identified issues are mitigated • Work with assigned business units to obtain artefacts to assess and mitigate regulatory Information Security related risks in all business application • Develop testing strategies and methodologies; evaluate the adequacy and effectiveness of policies, procedures, processes, initiatives, products and internal controls and identify issues resulting from internal compliance examinations and operational risk considerations • Consult with business to develop corrective action plans and monitor corrective action to completion • Report findings and drafts recommendations to compliance, risk, and business line management Exhibit credible challenge and evaluate the adequacy and effectiveness of policies, procedures, processes and internal controls while maintaining professional independence throughout the testing engagement

• Designing, Assessing and Optimizing Software Asset Management (SAM) against ISO 19770:1 • Was part of Advisory Engagements on the Enterprise SAM framework against the ISO 19770:2012 standard which included identifying the current Software Asset Management state of the organization, designing core SAM framework for the organization, documentation of policies and procedures on organizational management, core and lifecycle SAM processes.• Handled the entire Software License Management of a leading Software Publisher.As part of an engagement have conducted Software License Management reviews for various complex IT environments including virtualized and cloud-based deployments . He has also developed comprehensive reporting techniques in the form of Effective License Position and detailed analysis reports for the organization.• Contributed to device key process definitions and practices for laying down efficient process and making needful and timely changes to meet internal and client expectations.• Managing key Clients and the relationships, lay down effective project and execution planning, strategies business and team managing.

• Conducting Compliance Audits across a broad range of companies in Technology, Telecom, Communication, Retail and Manufacturing sectors on the below areas. - Designing, Assessing and Optimizing Software Asset Management (SAM) against ISO 19770:1 - Providing Microsoft Volume Licensing Solutions to the Organizations.• License Compliance Services and Assessment/ Implementation • Have been into multifaceted roles leading teams over License Compliance/ SAM Services for Client’s multiple engagements.• Client Management – Client mapping, communication, challenges redressal, business review, handle initiatives, involvement in strategy making and key relationship management.• Identifying the current Software Asset Management state of the organization, designing core SAM framework for the organization, documentation of policies and procedures on organizational management, core and lifecycle SAM processes.