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Senior Associate IT Compliance and Advisory Resume Example

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SENIOR ASSOCIATE IT COMPLIANCE AND ADVISORY
Summary

Experienced Risk and Compliance professional with experience in multiple areas of IT Governance, Risk and Compliance.

Experienced in Information Security assessment of Databases and Applications, internal and external IT Audits. Working knowledge of frameworks and regulations including SOX and GDPR. Strong relationship builder with stakeholders and corporate teams.

Skills
  • Problem Solving
  • Business Understanding
  • Communication
  • Strategic Thinking
  • Negotiation
  • Ability to Influence
  • Cyber Security
  • GRC
Experience
Senior Associate IT Compliance and AdvisoryJun 2020 to Current
SOAProjects Inc. － Sunnyvale, CA
  • Currently working in the San Francisco Bay Area on technology companies, assisting IT application and IT infrastructure audit.
  • Responsible to ensure the design, implementation, and monitoring of control points including risk assessments, audit plans, audit programs, and audit reports.
  • Plan and execute audit assignments which include assessing the design and operating effectiveness of information systems adding insightful value and recommendations that address control and process opportunities and issues.
  • Lead risk review meetings with cross functional teams on a timely basis across the organization which helps in understanding risks and vulnerabilities for future audits.
  • Responsible for communicating recommendations to the management of Internal controls after carefully identifying control issues.
  • Performing walkthroughs to test control design/operating effectiveness.
  • Expert in understanding the Business Process and the risk associated with it and effectively communicating to the management.
  • Act as a coordinator for meetings, documents request, and other Internal Audit, and Compliance matters.
IT Risk Management SpecialistJan 2017 to May 2020
Cisco － Milpitas, CA
  • Performing audits of internal controls and systems with an objective to provide assurance as part of Cisco's second line of defense.
  • Actively involved in Technology Risk Assessments in support of the Risk Management process wherein identifying technology risks, rating identified risks and tracking issues and remediation's to closure.
  • Served as a liaison between external auditors and internal stakeholders for external audits especially for SOX and GDPR.
  • Involved in training IT stakeholders like project managers,architects and application owners on SOX deliverables on a Quarterly basis.
  • Assisting the management in the effective and efficient execution of the annual audit plan have ensured that the resulting findings are well understood by senior management.
  • Experienced in performing SaaS security audit by monitoring the cloud based monitoring system for applications specifically around Access and Identity Management.
  • Project managed Cisco's Data Privacy and Protection Audit for the Security and the Trust Organization by auditing user access management for 57 data restricted applications. The detailed findings on the user access control for these applications was highly appreciated and recognized up to the CIO level.
Pricing AnalystMar 2013 to Oct 2016
Cisco － Pune, Maharashtra
  • Worked with complex data sets to help the Business team determine and set competitive prices for significant revenue earning Cisco products which resulted in gaining market share and helped achieve revenue goals every quarter.
  • Facilitated in helping Cisco with valuable market share information. Was actively involved during the Introduction of the India Price list which helped Cisco gain market in the Asia-Pacific region.
  • Maintained product uplift factors and price adjustments by theater and country for Cisco products and services using Oracle forms. This would help the systems populate the correct prices for products and services.
  • Partnered with cross-functional teams and Acquisitions on product availability, viewability, orderability, and price list inquiries.
  • Designed and maintained an Access database to retain pricing reports and record company sales trends.
  • Streamlined the pricing and discounting process . Attributes for Cisco products and services are now easily set and are available for customers to order. This also has opened prospects for more system automation and reduce the manual efforts.
  • Awarded with the ""Best Foot Forward"" recognition for handling the highest number of Pricing and Discounting queries and issues for CISCO in a quarter
Product Data AnalystJun 2012 to Feb 2013
Cisco － Pune, Maharashtra
  • Partnered with product managers on product configuration set-ups for some of the most important and high revenue earning Cisco products and services.
  • Maintained the correct attributes for Cisco products in Oracle forms which helped the sales team to close out on high revenue deals.
  • Represented my team in the successful transition from Legacy tools into a new ordering environment (CCW-R) where Cisco products can now bet set-up for customers with with more reliability, speed and insight
  • Handled strategic product and product families for CISCO enabled the company to make them Orderable for customers in no time, which in return have earned good profits.
  • Appreciated on a number of occasions for taking care of complex configuration issues and escalations especially during crtical month-end and year-end closures.
Education and Training
Masters in Commerce, FinanceOct 2011University of Mumbai － Mumbai
Bachelors in Commerce, Public FinanceMar 2009University of Mumbai － Mumbai
Accomplishments
  • Recognized for my hard work for closing close to 40 controls including Auto and IT General during FY19 year. Appreciated for connecting with my colleagues and stakeholders and linking to common compliance goals.
  • Awarded as a ' Cisco Security Champion' for my passion for IT and recognition by my peers based on strong technical knowledge of Cisco Products and Services.
  • Awarded with the ""Best Foot Forward"" recognition for handling the highest number of Pricing and Discounting queries and issues for CISCO in a quarter
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Resume Overview

Companies Worked For:

  • SOAProjects Inc.
  • Cisco

School Attended

  • University of Mumbai

Job Titles Held:

  • Senior Associate IT Compliance and Advisory
  • IT Risk Management Specialist
  • Pricing Analyst
  • Product Data Analyst

Degrees

  • Masters in Commerce , Finance Oct 2011
    Bachelors in Commerce , Public Finance Mar 2009

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