Mohan Shankar S.R City: Melbourne +61-491-***-*** Email: ad3903@r.postjobfree.com

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SAFe, CSM, CISA, Information Security, AWS and Azure Security Audits, Temenos T 24- Transact, Wealth Suite – TAP, TDS & Process Excellence, Quality Assurance Management, ISO – 9001:2015 Lead Auditor, ISO 27001-2022 LA, ISO 27701- LA, ISO 22301-LA

Domain Exposure: IT Outsourcing, Banking (Mobile banking, CTS, Pay Manager and Mutual funds), Insurance and Healthcare Over a decade of excellence in:

Quality Assurance & Process Implementation SDLC, STLC and Project Maintenance Training & Development Manual, Automation and Performance Testing Test Management Team Management Sales, Pre Sales and Technical Management Auditing / Metrics Management Sales & Costing Certifications:

One of Spearheads for all the activities across the Product development Organization for T 24 transact and Wealth (TAP, TTI, TDS) and Fund Suite (Global Investor and Global Accounting)

Implemented the new concepts for Product Security team to ensure that the Temenos Products is tested for top 10 OWASP and SANS 25

Worked closely with the technology experts for defining Secure coding standards for all the technologies for the Temenos Suites

Implemented the Secure development methodology to have security embedded as a part of the overall development methodology

End-to-end implementation of Information Security Management system for the United Kingdom, Australia, Romania, United States and India

Implemented a tool for scanning the Internet for identifying Temenos source codes in any open repositories to ensure compliance on security standards

Implemented the GDPR concepts for ensuring compliance across all the EU regions and Implementation of controls based on APRA for Australian region

Working with the Global IT head for replacing the entire tooling for the organization – Implementing a ALM

Good knowledge in Temenos T24 Transact and has been instrumental in working closely for two global programmes on Technology transformation and Testing transformation

Was instrumental is improving the Test coverage by implementing the concept of test design techniques.

Instrumental in defining a robust process for the T24 Cloud team and Cloud Security team for end – end definition of security controls

Organization Coordinator for CMMI for dev and services, ISO 9001-2008/2015 and ISO 27001, 2017, 20018, 27701, ISO 22301 – Business Continuity Management, ISO -45000 – Environment Management System and SSAE-18 (SOC 2 – Type 2)

Experienced in developing Project Plans function, integration and acceptance testing. Defines and maintains system configurations and performs project executions for complex and integrated systems.

Key resource for CMMI Accreditation for Zylog; completed KPMG’s training for CMMI v1.2 and v1.3 focussing on development and testing. Proficient in defining the quality standards for the project and determining how they are satisfied. Experienced in carrying out systematic quality activities and using quality audits to determine which processes should be used

Proficient in creating detailed plans for products and bug fixes based on system requirements; significant experience in Project Management tools like Microsoft Azure, I Plan, Lotus Notes, and Products Studio

Served as a single POC for all project related activities; highly successful in implementation and delivery of quality initiatives while providing inputs to product improvements as a Consultant; played strategic roles in improving business efficiency

Excellent adaptability in SDLC principles and practices, functional specification analysis with an ability to accurately craft well- rounded quality assurance plans, and project executions

Deploys effective and efficient controls and has sound exposure of software concepts from inception, requirement specifications, planning, designing, configuration and release management to roll out; generated a total revenue of 1 million every year by selling products and services

Ability to conduct risk assessment and put in place stringent measures to control vulnerable areas. Conducts advanced penetration tests to identify vulnerabilities in computer systems, which could be penetrated by malicious intruders.

In depth understanding of assessing security of computer systems through efficient use of penetration testing techniques

C A R E E R R E V I E W

Senior security and T 24 consultant – Jan 2020 to March 2020 eNoah iSolution Pty Ltd, Sydney Senior security and T 24 consultant April 2020 to Jan 2023 eNoah iSolution India Pty Ltd, Chennai Quality Assurance Practice Manager - eNoah iSolution Pty Ltd, Sydney - Feb 2023 – Till date Responsibilities:

Single point of contact for all quality and Information security activities for the organization

Responsible for Requirements gathering based on business requirements and translate the requirements to functional specifications and publish in confluence.

Spearhead the communications with the technical team and the business teams for functional workflows understanding

Implementation of SOC2 across all the locations and Implementation of HITRUST and NIST – 800-171 and 53 compliance

Initiated the quality control practice and actively selling VA and PT services across US, Australia and India

As head of over all quality have build a team of more than 50 number for delivering full stack software testing services.

Familiarity with the OWASP framework and application security best practices.

Understanding of Software Security Architecture and Design, SDLC and the ability to clearly articulate best practices for application security consult with Security and Product teams on the secure design of new applications and infrastructure.

Review and audit the Security Assessment reports

Implementation of Devops across the software development lifecycle – Unit tests, Functional tests

Experience with common vulnerability publications and resources including: Common Vulnerability Scoring System (CVSS), National Vulnerability Database (NVD), Common Weakness Enumeration (CWE), Common Vulnerabilities and Exposures

(CVE), and Common Platform Enumeration (CPE)

Associate Vice President Temenos India Pvt Ltd, Chennai Aug 2016 -Nov 2019 Responsibilities:

Single point of contact for all Quality related activities. Spearhead the complete development lifecycle including developing, executing and reporting of development and support activities; manage implementation of process improvements across the organization.

Managing the End to end Process definition and Implementation for all the Temenos Suites and working with all the verticals in the T24 for implementing a dynamic development methodology

Was instrumental in launching the tool for raising and tracking and implementing process improvements across the organization

Restructured the quality assurance team as a process engineering team by creating three focussed groups for Audits, SPEG and Metrics

Implemented the stage gate process across the product development in Temenos Suites

Was the SPOC for defining the process from starch for technology vertical which was never under the umbrella of process and as a part of the pilot the first project was delivered ahead of time with customer appreciations

Implemented the Devops concepts as a part of the development lifecycle so that CI’s also become a part of the daily builds

Instrumental in expanding the scope of the ISO and ISMS certifications to cover all the functions in the organization

Instrumental in working closely with the product security team for defining the required process and also ensuring that security is made a mandate in the development life cycle Highlights:

One of key contributors for the Organizations Process repository. Developed a new tool to track QMS audit reports

Implemented the hybrid model for development across the T24 Development factory

Involved in a variety of activities including supporting teams with costing and resource based estimation

Single point of Contact for all the presales activities for replying to RFP’s and RFI’s Manager – Quality Assurance & Testing Fedby Information Systems Pvt Ltd, Chennai Jan 2014 to Aug 2016 Responsibilities:

Single point of contact for all testing related activities in 8 Products and 10 Solutions. Spearhead complete testing life cycle including developing, executing and reporting test cases and test scenarios for testing functionality; manage implementation of testing concepts on the application under development

Design and execute test plans, scenarios, scripts and procedures, track testing by test scenarios, test cases and steps; develop and manage standards, methods and procedures to determine product quality and release readiness

Develop testing strategies that address areas such as database impacts, software scenarios, regression testing, negative testing, error or bug retests and usability

Monitor project progress and outstanding issues; guide teams and ensure quality and timeliness of deliverables; report on project’s progress and resolve escalated issues

Create and submit test reports and test sign off documentation as appropriate to top management

Monitor and ensure the quality of work assigned is on-par with desired standards and complies well with the global best practices

Maintain first-level quality assurance to confirm that the installation of all work within the discipline is in accordance with the plans, specifications, and industry standards

Ensure that tests and inspections are performed, witnessed, and documented in accordance with approved procedures

Evaluate potential risk and plan mitigation in test preparation or execution phase

Lead a team of over 20 members; motivate workforce to ensure that all elements are cooperating and coordinating efforts towards maximum efficiency and quality

Highlights:

Introduced non-functional testing activities. Defined new estimation methodology for estimating custom solutions and products

Involved in a variety of sales activities including supporting teams with costing and resource based estimation

Identified all the security issues in the products and solutions. Redefined the coding standards and security guidelines Senior Project Manager Zylog Systems Ltd, Chennai Jun 2009 to Nov 2013 Project Leader Zylog Systems Ltd, Chennai Aug 2003 to May 2006

Led a team of more than 100 members in the testing horizontal. Suggested appropriate recommendations to improve end to end workflows and drive Quality Assurance best practices and processes

Served as the single point of contact for all testing related activities in 35+ projects and 6 verticals. Actively participated in establishing project plans, estimating work and monitoring progress against milestones

Tested entire workflows and customer experience with functional, regression and end-to-end testing

Investigated and evaluated new testing technologies and products

Built an internal and external network to understand work products of various cross functional teams

Translated functional and technical requirements into test cases. Identified usability issues and functional deficiencies

Established test environments and troubleshot related system issues. Entered bugs into a database and verified fixes

Monitored and coordinated activities for all project deliverables, ensured on-time delivery and achievement of project goals

Created and executed project work plans/timelines, revised as appropriate to meet changing needs and requirements

Identified and developed mitigation plans to minimize the risks/exposures on projects

Developed credible relationships across the project team to input into pragmatic solutions to mitigate issues

Prepared monthly quality statistics, trend analysis and improvement opportunities

One of the Auditors for SCAMPI B appraisal; facilitated and coached on root cause analysis activities across a wide range of topics on the project

Held overall responsibility for coaching and development of the Quality Assurance team in order to ensure resources are trained and competent to perform their duties effectively Highlights:

Successfully implemented a Time Management system for measuring utilization of resources

Worked as one of the essential members of the EPG group for CMMI Implementation. Trained as an ATM member for the CMMI Initiatives. Introduced the awarding system in the team for recognizing outstanding performers

Formed two CoE’s for Automation and Performance testing

Key resource for the CMMI Accreditation for Zylog and also an Appraisal Team Member

Launched new templates for risk management, test cases, test plans and test summary reports Senior Test Analyst Infosys Technologies Ltd, Chennai Jan 2008 to May 2009

Led 16 members and handled 8 applications for Microsoft. Provided strategic direction, undertook test planning, scope the testing required, estimated the effort and duration of testing, and determined resource and environment requirements

Worked as single point of contact for all the BICOE applications. Established and maintained various test environments to ensure proper coverage throughout all testing phases

Identified impending risks that may compromise achievement of deliverables and initiated steps to mitigate risk

Managed testing, including achievement of milestones and deliverables. Provided quality control and improvement of processes and outputs. Planned all the quarterly releases with the client; delivered all 4 quarterly releases without any UAT defect. Standardized process and brought all the projects to CMMI level 5 Associate - Projects Cognizant Technologies, Coimbatore Jun 2006 to Oct 2007

Worked as a module lead and managed a team of 20 members. Planned, directed, and coordinated a cross-functional team's activities to manage and implement project and interrelated work packages from contract/proposal initiation to final operational stage

Led a team of 8 members for Data Centre Migration Project. Coached and counselled members to accomplish project goals, to meet established schedules, and autonomously resolve technical/operational issues

Oversaw process activities and monitored practices; recommended changes and enhancements to existing policies and controls to make sure they were current, adequate, functional and utilized in accordance with standards established

Established a strong monitoring and metrics system on key performance indicators. Skilled in developing dashboards senior management accentuating issues relating to business and suggesting improvements within the value chain

T E C H N I C A L S K I L L S

Operating Systems: MSDOS, Windows 9x/2000/XP/NT, Vista, 7,8, UNIX, Android, IOS DBMS: Oracle 8.0, MS SQL Server

Testing Tools: Neo Load, Selenium, QTP, IBM – RQM, WAPT Packages: Microsoft Projects, Office 365 administration Test Management Tools:

Information Security:

QC, Lotus notes, Products Studio, VSTS, JIRA

Acunetix, ZAP, MOBSF, Nessus, Burp Suite, HP-App scanner

E D U C A T I O N

2014 MBA (Distance) in Self-Management & Crisis Management from Annamalai University 2003 M.Sc. Applied Science (Software Engineering) from Sri Ramakrishna Engineering College (Bharathiar University), Coimbatore 2018 LLB (honour’s) from Himalayan University, Arunachal Pradesh. Training: Six Sigma - Yellow Belt and Black Belt CMMI Ver. 1.3 Level Training for Audits KPMG’s training for CMMI Ver 1.3 for Dev and Testing and CMMI Ver 1.3 for services

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