Swaroop Sarkar Email and Phone Number

Client Profile – Leading Pharmaceutical company in Germany-BAYER (Feb’ 2020 – till date) • Performed Focus audits based on Access & Password management in line with ISO 27001 standard;• Responsible for conducting Internal Audits based on ISO 9001:2008 & ISO 20000:2018 standards ;• Supported transition activities by review of contractual documents for identification & evaluation of IS requirements;• Assessment of controls related to Change Management, Access Management, IT… Show more Client Profile – Leading Pharmaceutical company in Germany-BAYER (Feb’ 2020 – till date) • Performed Focus audits based on Access & Password management in line with ISO 27001 standard;• Responsible for conducting Internal Audits based on ISO 9001:2008 & ISO 20000:2018 standards ;• Supported transition activities by review of contractual documents for identification & evaluation of IS requirements;• Assessment of controls related to Change Management, Access Management, IT operations, Security Management for SOX compliance and SOC Audits;• Coordination with IT Delivery Team for performing the controls and validation of evidences to ensure the control requirements are met as per ITCF 4.0. Also ensuring appropriate Risk assessment, Management of GAP and Standard Deviations. Coordination with External AuditorsClient Profile – Various accounts-Wellbore,MEBANK,CARNIVAL,IKANO,ALSTOM-(Feb’ 2020 – till date)• Conducted SIEM Offence & Incident audits and provided team support for driving process improvements;Client Profile – Leading Brewery in North America-AB InBev (Jun’ 2019 – Jan’ 2020) • Assisting the technical teams for timely remediation of identified Vulnerabilities & generation of Risk letter in case of delays in vulnerability remediation;• Client environment access review for off boarded users;• Security Review of Account Onboarding form prior to provisioning of access to Client environment.Unit Profile – Global Command Centre (GCC) (Nov’ 2016 – Jun 2019) • Supported the unit as a dedicated Quality Assurance (QA) involved in Internal Audits , driving Risk Assessments, Incident & Change audits, Learning from Error (LFE) from Delivery perspective, Weekly Compliance reports & other compliance tasks. Show less

As an SQA - RACG (Risk Audit Compliance Governance )-Jun’12 to Nov’16Projects undertaken :-RS components (RS components), EDF Energy, Britvic etcDexterously planning and conducting Process audits based on the best practices extracted out of ISO 20000-1 and ISO 27000-1 standards and ISO 9001.Diligently conducting ticket audits for INCIDENT,CHANGE and PROBLEM ManagementCoverage of controls related to ISAE 3402/ITCF . Process Consultant-Change and Incident Manager-Jun’10 –… Show more As an SQA - RACG (Risk Audit Compliance Governance )-Jun’12 to Nov’16Projects undertaken :-RS components (RS components), EDF Energy, Britvic etcDexterously planning and conducting Process audits based on the best practices extracted out of ISO 20000-1 and ISO 27000-1 standards and ISO 9001.Diligently conducting ticket audits for INCIDENT,CHANGE and PROBLEM ManagementCoverage of controls related to ISAE 3402/ITCF . Process Consultant-Change and Incident Manager-Jun’10 – May’12As a Change Manager - India SMC team-- project-RS Components-UK Projects undertaken UK: RS components (Electro components), ACCA, RSP Lennon Tracking of changes/Chairing CAB/ Emergency CAB.-performing all the change Management related activitiesAs Incident Manager – India SMC teamProject undertaken of Netherland-Stork Managing incident life cycle and validate incident severity and priority Restore normal services as quickly as possible in coordination with technical team to ensure that the dashboard is green; Chairing DSR (Daily Service Review) with service manager and technical groupsAs System Administrator - July 2008- May’10- Project-RS components Competently managed remote system administration and user administration of Sun Solaris based systems, resolving NIS/NFS related issues/files system related issues resolution/backup/restore/configure DHCP/Resolution of VERITAS cluster and VERITAS file system /volume issues. As Basis Support - Oct’05 – 30th June 2008 – Sr. Executive Technical Support-Projects undertaken in Furth, Germany of Infineon Technologies, AG Maintaining/updating existing Shell and Perl scripts,Carrying out the Basis service activities/Monitoring the first-hand information related to up time of systems and files systems issues/Timely informing the Munich DC personnel in case system is down Show less

Handling Remote Solaris Administration

Working in the DATACENTRE for NSE carrying out below activities:-Managing regular backups and Carrying out critical restorationsCreating and maintaining shell scriptingSystem /Database start-up and shutdownCarrying and monitoring backups through tape libraryCarrying out data warehousing activitiesMonitoring the performance of the serversControlling inventory and media management