Vinoth Mohan Email & Phone Number

Puducherry, Py, In

Chennai, Tamil Nadu, India

• Performing Risk Assessments for GDPR accounts with respect to ISO 27001 standards and GDPR regulations.• Performing of DTSR (Data Transfer Security Review) assessment against P2P, C2P.• Assist for Legal & Regulatory and Privacy control audit. • Review of SCC, DPA, TIA and other GDPR documents.• Assist external and client audits relating to Information Security, as well as performing independent internal audits to validate the completeness and accuracy of the Information Security programs.• Manage a 7 members team to assist the ECA/Internal Audits.• Identifying of enterprise level risks and sharing the to ERM team to mitigate the action.• Create awareness on internal compliances and to ensure everyone in the delivery are trained and take up evaluations.• Recommend appropriate remedial actions to mitigate risks and ensure information systems employ an appropriate level of information security controls.• Track and report on the status of all risks and reporting findings and deficiencies.• Preparing and review of SMP (Security Management Plan) as per the MSA requirement.• Perform Access Control Review (ACR) for assigned projects.• Risk Mitigation – the process to strategically invest limited resources to change unacceptable risks into acceptable ones.• Performing of firewall reviews for the mapped accounts.• Performing of Data Center audit once in 6 months for my mapped customers.• Review of VAPT scan report, BCM test result. Ensuring statutory and regulatory compliances as applicable.

Chennai, Tamil Nadu, India

• Performing Enhanced Compliance Assessments (ECA) for 9 Tier 2 accounts with respect to ISO 27001 standards.• Assist for Legal & Regulatory and Privacy control audit. • Assist external and client audits relating to Information Security, as well as performing independent internal audits to validate the completeness and accuracy of the Information Security programs.• Manage a team of two Delivery Compliance Analysts to assist the ECA/Internal Audits.• Identifying of enterprise level risks and sharing the to ERM team to mitigate the action.• Create awareness on internal compliances and to ensure everyone in the delivery are trained and take up evaluations.• Recommend appropriate remedial actions to mitigate risks and ensure information systems employ an appropriate level of information security controls.• Track and report on the status of all risks and reporting findings and deficiencies.• Monitor, manage and improve the effectiveness of the controls.• Introduce a culture of Risk Management supported by policies and guidance.• Create action plans which show how these policies and plans will be implemented and undertake regular audits to demonstrate that they are effective.• Perform Access Control Review (ACR) for assigned projects.• Risk Mitigation – the process to strategically invest limited resources to change unacceptable risks into acceptable ones.• Review of VAPT scan report, BCM test result. Ensuring statutory and regulatory compliances as applicable.

Puducherry, Puducherry, India

• Assist external audits relating to Information Security, as well as performing independent internal audits to validate the completeness and accuracy of the Information Security.• Responsible for IT and some Delivery Units audit, internal audits in compliance with ITGC, ISO 27001, ISO 9001:2015, SOC2 Type 2, PCI DSS, HIPAA, and GDPR across Integra locations.• Create awareness on internal compliances and to ensure everyone in the organization are trained and take up evaluations.• Monitor, manage and improve the effectiveness of the controls.• Recommend appropriate remedial actions to mitigate risks and ensure information systems employ an appropriate level of information security controls.• Track and report on the status of all internal audit and external audit IT control testing and reporting findings and deficiencies.• Leads and coordinates other compliance assessments and audits. Introduce a culture of Risk Management supported by policies and guidance.• Perform Access Control Review (ACR) for assigned projects.• Impact Analysis – All business applications SLA process time and defining the impact process document for implementation teams, hosted on-prem and cloud servers.• Review of Vulnerability Analysis report – For all high-level application, servers and network devices.• Frequent review and audit of AD (Active Directory), Incident tracking report, antivirus/firewall consoles, admin. logs. and Lansweeper• Responsible for the development, auditing, testing and implementation of BCP. Conduct reviews with respect BCP/DR plan and test results. Ensuring statutory and regulatory compliances as applicable.

Puducherry, Puducherry, India

• Impact Analysis – All business applications SLA process time and defining the impact process document for implementation teams, hosted on-prem and cloud servers.• Initiate security & quality measures and drive initiatives in compliance with the security & quality standards applicable.• Responsible for IT and some Delivery Units audit, internal audits in compliance with ITGC, ISO 27001, ISO 9001:2015 and SOC2 Type 2 across Integra locations.• Create awareness on internal compliances and to ensure everyone in the organization are trained and take up evaluations.• Monitor, manage and improve the effectiveness of the controls.• Recommend appropriate remedial actions to mitigate risks and ensure information systems employ an appropriate level of information security controls.

Chennai, Tamil Nadu, India

• Job role involved customer sample creation, project analysis, planning, scheduling, delivering, complaint analysis, and post-production support.• Preparing of master document based on customer requirements, tool specifications, test cases, testing report, testing of tools and maintaining of source codes with all version controls.• Worked with clients such as HarperCollins, Hachette, Penguin, Macmillan, Pearson, Amazon.

Chennai, Tamil Nadu, India

• Job role involved planning, scheduling and delivering after final quality checking.• Worked with clients such as OUP, T&F John Wiley.• Hands-on experience in DTDs such as NLM, DocBook.

Chennai, Tamil Nadu, India

• Job role involved planning, scheduling and delivering after final quality checking.• Worked with clients such as John Wiley.• Hands-on experience in DTDs such as NLM.

Bengaluru, Karnataka, India

• Job role involved team handling, planning, scheduling & customer handling.• Worked with clients such as OUP, T&F.• Hands-on experience in DTDs such as NLM, CAMEL, NIMAS, and OxChapML.

Chennai, Tamil Nadu, India

• Job role involved planning, scheduling and delivering after final quality checking.• Worked with clients such as Aspen.• Hands-on experience in DTDs such as DocBook.

Chennai, Tamil Nadu, India

• Job role involved planning, scheduling and delivering after final quality checking.• Worked with clients such as Aspen.• Hands-on experience in DTDs such as DocBook.