Jeevan

Instructor Background

• 8+ years of experience as an IT Information Security analyst. Compatible team player through complete project cycles, testing and final implementation.
• CISSP (Certified information systems security professional (ISC2)), CISA (Certified information systems auditor (ISACA)), CISM (Certified Information Security Manager (ISACA)) Certified ethical hacker (CEH v9), EC council certified security Analyst (E|CSA v10), CheckPoint certified security expert (CCSE R77.30),
• Professional Membership – Cryptology Research society of India (CRSI – Life Member), Data Security coun[1]cil of India (Bangalore Chapter – Member), ISC2 Bangalore Chapter (Member)

Instructor Summary

Professional with experience in Information Technology in the fields of ITGRC, SOX Compliance, SSAE16.

• Expertise in IT SOX compliance, Proficiency in General IT Controls, Business Continuity management, applications controls and performing SOC1 and SOC2 Reviews.
• Risk based Internal Audits – Managed and conducted risk based internal audits to comply with ISO27001 [ISMS], NIST and COBIT standards.
• Mergers and Acquisitions – Carried out Due Diligence Audits prior to Mergers and/or Acquisitions to assess technical and financial risks.
• IT strategy consulting services – Carried out IT strategy reviews and assisted in implementation of a value governance framework.
• Conducted application security assessments, business cycle controls (BCCs) review, general computer controls (GCCs), Segregation of duties analysis.
• Participated in Security policy and procedure development in alignment with business needs
• Service Delivery – Participated in engagement planning, management, client report review and delivering client presentations.
• Knowledge Management- Developed work programs and methodologies to build specific competency and enhance value proposition.
• Team Building – Key contributor towards knowledge sharing, training, motivating and development of team members.
• Performed IT-GCC testing for multiple applications, Database Security Audits, SDLC & SQL Reviews, Process Automation, IT Asset Management, Software License Reviews, Operating Systems Security Audits for UNIX (Solaris, Linux, HP-UX, AIX), Windows

Skill Sets

• GRC (Governance, Risk Compliance) Automation Platform: RSA Archer
• Risk Assessment Standards: COBIT, ISO27001, SOC1, SOC2, NIST
• Regulatory standards [Compliance Testing]: PCI-DSS, HIPPA, FISMA, Sarbanes-Oxley Act , GDPR etc.
• Appliances/Devices – Cisco IPS (4200), ASA 5500x ( OS v9.7 ) , Cisco ASR routers , Cisco Catalyst switches , DNS/DHCP management tool ( Men & Mice ) Checkpoint Firewalls (R77.30) , Bluecoat Proxies , Cisco IPS ( 4200 ) , ASA 5500x ( OS v9.7 ) , Cisco ASR routers , Cisco Catalyst switches , DNS/DHCP management tool ( Men & Mice )
• Programming Languages – HTML, JavaScript, ASP.NET etc.
• Scripting Languages – Unix shell scripting, Python etc.
• OS – Windows, Linux