Microsoft Office Information Technology

INDRAYANI ROKDE

New York, NY ***** 929-***-**** *******@********.***

PROFILE

Analytical, solutions-oriented Information Technology professional with 5+ years’ international consulting experience.

SUMMARY OF QUALIFICATIONS

Knowledge of ERM principles and interest in Operational risks, ERM models and regulatory frameworks.

Knowledge of IT Policies and Procedures, Information Risk Management, IS Audit, ISO 27001, COBIT, SAS 70(SOX 404) and BCP. Technical Skills: SQL, Oracle, ROSS-ERP Gembase, VB, C++, (learning R).

Pursuing ISACA - CISA (Expected - Start of 2018). IRCA Certified - ISO 27001 Lead Auditor Certification, 2011.

Superior analytical and reporting skills, including ability to analyze complex data, draw insights and provide business recommendations.

Professional level experience in Microsoft Office: Visio, Word, Excel, Power Point, Outlook.

EDUCATION

Master of Science in Enterprise Risk Management, Columbia University, New York, NY Expected December 2018

Introduction to Finance: How to infer from financial statements, compare financial ratios, cash flow valuations.

Value based ERM: ERM process, ERM framework, create your own ERM Model (reviewing data from Form 10-K 1A section).

Operational Risk(OR) Management: Regulatory frameworks, BASEL OR definition, manage risks in supply chain and IT.

Master of Business Administration, Information Systems & Security, SCIT, Pune, India April 2011

Founder member of Matrix – Security Awareness Team in SCIT to create Information Security awareness.

Bachelor of Engineering, Computer Science, M.I.T. College of Engineering, Pune, India May 2009

Outstanding student of the year (’09)

Sports star award winner of MITCOE college (‘07) and held Sports Secretary post (‘08)

PROFESSIONAL EXPERIENCE

IT Consultant, July 2015–August 2016 Freelancer, Pune, India

Consulted with US based food manufacturing company to develop and improve business processes.

Increased uptime of lines and improved overall efficiency by 15% through integration of Infor EAM with programmable logic controller to automate scheduled preventive maintenance.

Consolidated existing ERP systems data for SPENDHQ BI Tool and removed database redundancy, allowing purchasing department to analyze opportunities for cost savings.

Fixed Purchase Order and Vendor / Payee creation and approval processes where there was a possibility of fraudulent activities.

Systems Analyst, July 2013–July 2015 Gehl Foods, Milwaukee, WI

Saved $1500 monthly commission charges through implementation of broker commission program for sales team.

Eliminated need for third party security consultant, saving approximately $100 per hour through initiation of company-wide project aimed at improving Gehls financial controls.

Managed Analytics and Reporting department to increase data visibility and accuracy for effective decision making.

Functional Consultant, December 2011–June 2013 Infosys Ltd, Pune, India

Reduced global development time 30% by redesigning SAP SD reports flow from customized to standard format across North America, Europe and Asia.

Reduced delivery recreation efforts by 2X by designing new interfaces and updating Mass Delivery Update tools.

IT Risk Consultant, April 2011–November 2011 ANB Consulting, Mumbai, India

Prepared IT - Security policies, procedures and training material to improve security strategy for insurance client.

Worked with payroll processing clients to conduct SAS-70 pre-audit (required for SOX compliance).

Conducted IT Infrastructure audits of stockbrokers in areas of Database, Network, Access Control, Backup and Recovery.

Performed vendor audits for India’s largest private sector bank including Gap Analysis based on ISO 27001:2005.

ADDITIONAL

Active Member, ISACA, 2017–Present

Interests: Biking, Traveling and Swimming (Represented India in International Level Swimming Marathon held at Switzerland)

Contact this candidate