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Jayant Nandan
India, Bengaluru
Information Security Specialist Jayant Nandan, Websites, IT & Software
 More than 6 years of experience in IT Audit, Compliance, Governance, Risk Management Services, Risk Assurance conducting IT SOX audit, ITGC audit, ITAC testing, Interface testing, Report Testing, SOC report review, Application, Datacentre and Infrastructure control audit with a prime focus in BFSI sector.  Working as experienced Internal Auditor in IT Audit function in Juniper Networks India Pvt Ltd. in Bengaluru.  Worked as Senior Audit and Compliance Specialist in Aptean India Pvt Ltd. in Bengaluru.  Worked as Assistant Manager in IT Risk & Advisory- Assurance function in Deloitte Touche Tohmatsu India LLP in Bengaluru.  Previously associated with a project for a Multinational insurance client as IT Control Lead for various Audit related to CMIT since August2017 in Genpact Enterprise Risk Consultancy situated in Gurgaon.  Previously worked for a Multinational Automobile Software Automation client as a part of extended internal IT SOX audit team in Mumbai.  Evaluated client IT infrastructure and ITIL system for Risk Management and Assurance based on COSO framework, ISF, CERT, NIST and COBIT5 framework and guidelines.  Conducted SOX audits for Entity Level, Manage Change, SDLC Methodology, Patch Management, Backup, Job Scheduling, Access and Password Settings, User Management, Manage Security and Manage Operations controls for compliance check across various locations and offices of the company.  Worked and completed project conducting audits for controls on Compliance, Data Security & Privacy across various client handled by Genpact like Boeing, Cetera, Centrica, Novartis, PayPal, Federal Mogul, Kennametal, UPM etc.  Completed Post Graduate Diploma in Management with Finance Specialization in 2016 with 2 months’ internship in Ottobock India Ltd in Credit Management and Managing Account Receivables and Third-Party Vendors and academic project on Foreign Exchange Management, related Risks and its Mitigation.  Worked as Risk Management Consultant & Auditor at Genpact Enterprise Risk Consultancy LLP since 5th July 2016.  Worked as Software Engineer & Developer with HCL Technologies Ltd. working on Business Intelligence and Data Ware Housing for MIS reporting to senior management from 25th July 2012 till 26th September 2014.  Completed Bachelor of Engineering (Computer Science & Engineering) in 2012.  Internship for Shutterfly in Symphony Services Ltd. Bangalore on Web Testing and Projects on E-Library Management System and Retail Shop Management System in Central Coalfields Ltd and academic project on Semantics Web Search Mechanism on Distributed System.  Knowledge of various compliance and technology aspect.  Passed CISA Certifications by ISACA, ISO 27001 LA Certification by BSI and Diploma in International Banking and Finance and Financial Risk Management Services by IIBF in collaboration with CISI, London  Well versed with ERP Oracle tools like OBIEE, ODI, Control- M, WebLogic etc.  Working domain incudes IT, Banking, Insurance sectors.  Pursuing CRISC certification from ISACA.
Websites, IT & Software
Application Performance Monitoring
Cloud Security
Computer Security
Data Governance
Network Security
2100 $
T Roy Chowdhury
Resume T Roy Chowdhury, Websites, IT & Software
2018 – PRESENT SENIOR IT ANALYST, HCL TECHNOLOGIES Project: User Authorization Service – UAS Client: Volvo Group Truck Technology (Offsite) Jul 2019 to Present Description: User Authorization Services for provisioning of user accounts, group IDs and application access to both external users and internal users of Volvo Group IT and its affiliates. KB article creation, managing shift-lead duties through mailbox monitoring and handling escalation emails as when required for the team. Skills: Windows AD, IBM AS400, ACF2, Unix, Baldo, CA IDM, WAM, ITIL, ServiceNow, ITSM, MS Excel, MS Word, Faros. Project: Identity & Access Management - IDAM Client: Deutsche Bank (Onsite) Mar 2018 to June 2019 Description: Identity and access management services for Market and Finance related applications. Provisioning of user accounts in individual applications, assigning roles and responsibilities under each application through IDM tool. Assisting in Onboarding of applications to Market department. Assisting in GRC audits by providing evidence and access provisioning logs. Revocation of users as per monthly Recertification report. Mailbox monitoring, managing shift-lead duties and handling escalation emails as when required by the team. Skills: DB AccessGate tool (based on DellOne Identity), ServiceNow, Bloomberg Terminal, MS Excel, ITIL, ITSM. 2011 – 2013 JUNIOR EXECUTIVE IT, ITC INFOTECH Project: UAT and Production Turnover of Windows Packaged Application Client: Morgan Stanley (Offsite) Nov 2012 to Aug 2013 Description: Windows applications are packaged and modified as per client requirement and then pushed to Production after QA check. Between QA and Production turnover, User Acceptance Test (UAT) is carried out by client stakeholder. Helped in smooth UAT process completion for each packaged application (200+ applications) and successful Production turnover of the Passed applications. Collecting required feedbacks from stakeholders which helps QA and development team to implement changes. Skills: MS Excel, SharePoint site, Outlook, customer engagement, customer relationship management. IBM Lotus Notes and Domino Services management British American Tobacco (Offsite) May 2012 to Dec 2012 Description: Weekend maintenance of IBM Lotus Note Domino servers involving restart of servers. Mailbox and email IDs provisioning. Incident management. Skills: Lotus Notes Domino & Lotus Notes administration, incident management, ITSM, ITIL. Altiris Remote System Management DHL International GmbH (Offsite) Sep 2011 to Apr 2012 Description: World-wide remote system management for Client including windows patch management, remote software installation, Global system health report generation for Stakeholders. Skills: Altiris, MS excel, Remote Software installation, incident management, ITSM, ITIL.
Websites, IT & Software
Information Security
10 $
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