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Management Information Technology

Location:
Newark, NJ
Posted:
March 28, 2016

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Resume:

SWADEESH BHARADWAJ S

** ****** **. *******, ** **214 716-***-**** **********@*******.*** https://in.linkedin.com/in/swadeesh10 EDUCATIONAL QUALIFICATIONS

Master of Science, Management Information Systems, University at Buffalo, USA 2016 Bachelor of Engineering, Information Science & Engineering, City Engineering College, 2010 KEY PROJECTS:

IT AUDIT FAILURE: A MULTIVARIATE ANALYSIS (Under Prof. Manish Gupta-VP, M&T Bank) : Research highlights on how audit as strategic function can be significant to mitigate audit failures, and gives a comprehensive critical analysis on how organizations should claim the effectiveness of an audit procedure SECURING THE “INTERNET OF THINGS” : Risks, current practices, and recommendations for IoT security CERTIFICATIONS: CISA Pass (Dec 2015), CISSP (Expected June 2016) IT INDUSTRY EXPERIENCE

IT Audit Internship, Fiducia Solutions, Buffalo New York 2016 - Present

Perform IT audit procedures to identify risks or deficiencies in business and/or ITAC and ITGC controls. This includes tests of controls over IT infrastructure, network applications, data bases, systems security, etc., and related SOX compliance activities

Evaluate basic application and management control systems

Analyze the efficiency, and effectiveness of business and IT operations

Document findings and conclusions and prepare reports Senior Quality Analyst Lead, Oracle; India 2014-2015

Supervised a team of 3 for Installer testing

o Went live on banks worldwide

o The number of bugs raised on installer reduced by more than 50%

Led the security testing activity of various critical site issues and tracking the bugs to closure o Number of bugs reopened post closure reduced to less than 1% Applications Developer/ Staff Consultant, Oracle; India 2010-2014

Worked closely with clients to analyze IT system requirements, clients information technology needs in order to plan IT projects and fulfill clients expectations

Acted as primary point of contact for clients in support of technical issues

Initiated and developed automated solutions for configurations and maintenance activities, saving considerable time

Spearheaded end to end product installation and setup of Flexcube suite of products for various clients o Slashed downtime of the application significantly resulting in increased productivity o Youngest presenter at the first FCUBS Development Conclave- An event to showcase Flexcube products to 250+ bankers and partner companies like CITI bank, Accenture, Wells Fargo, HDFC etc

Implemented Single Sign On for Flexcube using Oracle Identity & Access Management (Webgate) system

Headed Test Environment Management for multiple releases of Oracle Flexcube and was the SPOC for technical/security issue investigation and resolution (Incident Management)

Identified key risks and incorporated effective internal controls - addressing security vulnerabilities SKILLS

OPERATING SYSTEMS : Windows, Linux, Unix;

TOOLS : Microsoft office Suite, SVN, Clear case, Bug DB ; DATABASES: Oracle 10G, Oracle 11G; LANGUAGES: C, Core Java, PL/SQ ;

Acquainted with COSO Framework, COBIT IT control frameworks, Sarbanes-Oxley Act (SOX) and IT Risk Management HONORS AND AWARDS

Deloitte Challenge : Winner of Deloitte challenge 2015 (Securing The Internet Of Things) - an annual contest held at university at buffalo by Deloitte

Awarded with “Oracle I-Appreciate” – an annual award given for outstanding performance

Awarded with "Oracle We Applaud” for preparation and execution of a new Technical Item for the team considering various aspects such as Gateway external systems, Dashboards, Java based jobs and functional validations

Honored with Duke Of Edinburgh Bronze Award

Volunteered for National Child Labor Project (NCLP) - A program of the Government of India



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