Info:
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ResumeId: 1000128229
Position: INFORMATION SECURITY CONSULTANT
City/State/Zip: THANE (W), *A 400602
Location: DC
Relocate: Y
Years Exp: 4/5
Salary: >60,000 $
Salary Type: YR
Position Type: PC
Resume:
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Summary of Profile
Total experience : 5+ years
Programming : 1+ years
Operations & Systems audit : 2+ years
Hands-on IT management : 2+ years
Versatile exposure in following areas -
 Programming skills in Oracle / Unix, (1+ years)
 Global Risk Management Service experience of understanding the business processes, customer operations, dependence on technology and after thorough evaluation, frame business & technology risk \ control matrix; Perform controls assessment of Enterprise business applications ; Recommend practical risk mitigating measures, and arrive at minimum acceptable risks ; Experience spans across various Service and Manufacturing sectors, covering Industries such as Telecommunication, FMCG, Banking, Insurance and Automobile.
 Hands-on experience in IT management, managing the change management for western region of an FMCG, when it had planned to move from legacy systems to JD Edwards. Experience involved project management, applications de-bugging, system administration, telecom connectivity management, network management for 11 locations independently (Locations include – Branch plants, packing station, factory and backoffice). This was a secondment by PWC for a duration of 2 years which has equipped me with better foresight to handle the challenges in future assignments.
Educational Qualification
Graduation B.E (Electronics), Bombay University,(May,1993).
Project Tactile Sensor for Shape Recognition,
Undertaken BHABHA ATOMIC RESEARCH CENTRE, Trombay.
Department Remote Handling and Robotics
Post Graduate Qualification
APICS Certification - “Recognition of Achievement” for qualifying “Basics
Of Supply Chain Management” exam, Mar 99
- Passed Master Production Schedule (MPS) exam, Jun 99
Qualified CISA (Certified Information System Auditor), June 1997
Certification by an US professional body, (Information System Audit & Control Association)
Appearing for CPIM (Certification in Production & Inventory Management by APICS, USA) (APICS – American production and inventory control society)
Professional Training
SrNo Training Professional Body
1. SAP security & controls framework PricewaterhouseCoopers, Mumbai (In-house)
2. Sniffer analyzer – Network performance analysis ;
Cybercop suite (Includes Cybercop scanner, Event orchestrator, Gauntlet firewalls)
Application – Vulnerability assessment, intrusion detection, policy violations etc. ;
Pretty good privacy (PGP) -- Email security software Network Associates, Singapore
3. Advanced LAN Engineering CMS Institute, Mumbai.
4. Windows NT 4.0 Microland, Delhi
5. SMS administration (System management by server) Hytex Ltd., Delhi
6. Software Answers administration (Forecasting application, a third party software used with JD Edwards) SmithKline Beecham Consumer Healthcare Ltd., Software Answers, Project Team
Experience in a nutshell
Organization Duration Designation Date of join
PricewaterhouseCoopers
(Global Risk Management Services) 4+ years Asst. Manager August 95 till -date
CMC Ltd. (A Govt of India Undertaking) 1 year Programmer July 94
Technical Skills
Sr. No. Operating System RDBMS ERP Terminal Emulation / Other Software management tools
1. Unix Oracle 7.1,Forms 3.0 MAMIS Compaq Insight Manager
2. Novell netware 3.x \ 4.x Client Access \ Rumba 400 (On TCP-IP)
3. Windows NT 4.0 J D Edwards
(Preliminary)
SAP
(Security & Controls framework) SMS (System Management by Server)
Tele-communications Exposure
Sr. No. Technology Experience
1. VSAT’s (TDMA\SCPC
\PAMA) 1+ year
2. Lotus cc:Mail \ cc:Mobile via Modems \ VSAT (installation & administration) 2+ years
EXPERIENCE IN DETAIL
M/S PricewaterhouseCoopers – Global Risk Management Services
As a member of the GRMS group, I have successfully completed various Business Application/Operating Systems and database security and controls assessment reviews spanning across various industries. The objective of the assignments included study of the client business functions and operations, do risk analysis and frame risk - control matrix, followed by review of the clients business application \ Operating system \ database management system and highlight control and security related weaknesses and provide solutions.
Assignments handled also include development of Business Continuity Plan addressing the Y2k as part of the plan for Hutchison Max Telecom Ltd.. This assignment was phased in 3 stages :- Business Impact analysis, Strategy selection, Plan preparation and testing.
Client Applications control assessment
/ Data Migration review OS / RDBMS
Telecommunication
Hutchison Max Telecom Ltd., Mumbai - MAMIS (ERP)
(Package developed by Mastek)
- CABS (Airtime Billing software)
(Package developed by SEMA) LAN 4.1,
Unix
Fascel Ltd. - Controls designing for To-Be Processes, to be incorporated in BSCS billing software.
- Data Migration and Integration controls assurance review from legacy applications to BSCS and BSCS to Oracle Financials respectively.
Unit Trust of India - Data migration controls
Assessment review from legacy applications to MFUND package based on Powerbuilder \ Oracle.
Manufacturing
Ashok Leyland, Chennai. - Purchase & Payables
(Manufacturing Unit)
- Chassis Invoicing
(Head Office \ Regional Office)
- Money Receipt Accounting
(Head Office \ Regional Office)
- Expense Accounting
ACC, Mumbai DRS 6000 - Unix System V, Rel. 4.2 ;
Oracle 7.0.1.2,
Oracle 7.0.1.6
ISPAT, Mumbai Review compliance of recommendations made for following modules in SAP :
MM, FI/CO, S&D
Banking
UTI Bank Ltd.
(Mumbai, Ahmedabad, Calcutta) ISBS (Integrated Standard Banking System)
(Package developed by TCS) SCO Unix
Hospitality
Holiday Inn – Pune - LAN 3.12
Outsourcing Experience (Employer PWC)
Client - SmithKline Beecham Consumer Healthcare Ltd., India.
Designation - Systems Manager
Duration - 2 years
Profile - SBCH was in a process of switching from traditional systems with non-standard independent applications to Enterprise-based systems inclusive of JD Edwards & BPCS. I had the challenging task, to play the supporting role of change management consultant, for the western region of SBCH, India.
Platforms in SBCH - LAN 4.1, SCO Unix, Windows NT 4.0, AS\400
Applications
handled - Sales and Stock accounting package (Unify \ Accell)
- Depot invoicing package (fox based)
- Statistics package for Logistics(fox based)
- JD Edwards Implementation support( Database changes to
be done in the existing Unify\Accell system (test
environment)to accept data interface from JD Edwards and
test running the application with the test data in the test area)
Networking - Lotus cc:Mail administration (includes upgradation\reclaimation);
Exposure - Monitoring VSAT’s installation and liasoning with service provider ;
- Monitoring VSAT performance in terms of response time ;
- Managing connectivity to AS/400 via Client Access emulation
software and AS/400 printing.
- Project management handled to shift the systems from old office to
new office ;
- Backups Management,(onsite and offsite backups) ;
- Monitoring vendor to ensure that all Compaq PC’s are Y2k
compliant ;
- Migration from LAN 4.1 to Windows NT ;
Miscellaneous
- Windows NT / Novell / Unix / cc:Mail (via VSAT’s) administration ;
- Accell database administration, Software answers (Forecasting package used with JD Edwards – Sales Order Processing) administration ;
- AS/400 connectivity, NT to Unix, Unix to LAN connectivity, AS/400 printing, AS/400 user administration ;
- Managing the applications like Sales Order Processing, Invoicing, Logistics MIS, JD Edwards Interfaces troubleshooting, Managing remote workstations using SMS / SQL server 6.5 ;
- Backups \ Restore management
CMC Ltd., (A Govt. of India Undertaking) (1994-95)
Client : Unit Trust of India
Development under Unix / Oracle 7.0 Forms 3.0 of application software modules for primary market operations, to facilitate management in making efficient decisions about investing money in the Primary market.
OVERSEAS ENGAGEMENTS (Aug-Sept 1999)
Location : Middle East, Dubai
Client : One of the largest conglomerate into automobiles, engineering, electronics,
insurance and trading etc.
A) Nature : Controls & security review of SAP R/3 for following modules
- MM, AP module (Purchase & Payables cycle)
- Payroll in HR module
B) Nature : Controls & security review of insurance package (Insurance90 ver 7.4, C90
ver 14.2 ) developed by a UK based vendor PMS.
Areas Covered : Underwriting, Re-insurance and Claims.
Forthcoming assignments
 Post-implementation SAP review at ISPAT
 SAP review at Reliance Petrochem Ltd. (RPL), with assistance from MCS, PWC-US.
Forthcoming plans for undergoing professional training :
 Executive MBA programme (National \ International);
 RDBMS : Oracle 8i ; Front-end : Java (Security perspective)
Membership
 Member of Information Systems Audit and Control Association,
 Member of CSI (Computer Society of India) ;
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