Information Security Project Management

UDAYA KUMAR

PRINCE*®

MIG **, *nd main road (Paduvana), E&F block, Ramakrishna Nagar, Mysore 570023. Mobile: +91-988*******, Email: ***********@**********.***. Objective:

An accomplished professional, seeking a challenging position in the areas of Information Security & compliance Management, Infrastructure Project Management/Delivery/IT Management where my expertise and rich experience can positively impact the organizations productivity and growth. I am retired from IBM/Kyndryl and seeking a similar or suitable position.

Professional Summary

An MBA, DCS & B.Sc., with 26+ years of IT experience consisting Information security & compliance management/Infrastructure Project Management/Disaster Recovery Management//IT Management/Delivery Management/Lotus Notes Admin/Windows, UNIX Admin. An effective leader with proven skills in guiding internal project teams by providing trainings for development in delivering projects.

Achievements & Projects

Responsibilities held:

Own Information Security Policy and its Implementation, Provide consultation and security focus to the account’s regional management through the provision of advice, guidance. Track & provide advice on compliance activities with the respective teams - CIRATS, APAR, health checks, Patch mgmt., UID mgmt., security controls. Responsible for the end-to-end security of the business process, managing, assessing and initiating the implementation of all information security controls. Perform Vulnerability tests and Penetration tests. Executed projects, Tupe UID migration, Firewall rules and objects validation, Site access validation and Tech specs validation for subsystems. Prepare monthly MI Governance report for the customer. Prepare ISGB report Tier 1 controls report in consultation with the various technical teams. Project Management :

Windows 7 Migration (Westpac) :Completion of End to End Window 7 migration project with acceptance and sign-off within record time of 1.5 years for a Bank Australia which includes 7 business units & 40 thousand users. starting from Initiating phase to closing phase which includes collecting requirements, Develop project charter, PDR, Project Mgmt plan, develop scope statement/document, approvals, procurement, Asset Management, develop schedule, project execution, monitor and control scope, Change management, Communication Mgmt, schedule, cost, resources allocation, status meetings, manage stakeholders, close the project.

McAfee end point protection (Westpac) : Completion of End to End Security Project McAfee end point protection acceptance sign-off within time frame of 6 Months for a Bank Australia. starting from Initiating phase to closing phase which include collecting requirements, Develop project charter, PDR, Project management plan, develop scope statement/document, approvals, procurement, Asset Management, develop schedule, project execution, service activation & Deactivation, monitor and control scope, Change management, Communication Mgmt, schedule, cost, resources allocation, status meetings, manage stake holders, close the project. ESDC network audit : Completion of ESDC network audit and remediation acceptance sign- off within the time frame of 8 months for BHP Billiton. Server refresh : Completion of Server H/W and S/w refresh acceptance sign-off within the time frame of 5 months for BHP Billiton.

Completion of System access remediation acceptance sign-off within the time frame of 5 months for BHP Billiton.

Completion of ISSARM transition projects acceptance sign-off within the time frame of 3 months for BHP Billiton.

Completion of AS/400 refresh & SAN V7000 refresh acceptance sign-off within the time frame of 3 months for BHP Billiton.

Disaster Recovery (Ameriprise) : Planning and Execution of Mainframe frame Disaster recovery project management. Generate DRP, DREP, DRER from LDRPS tools, get the approval from the customer, verify customer application DRP. Conduct DR tests/exercise, conduct preplanning meetings with the technical team and with customer. Conduct yearly planning meeting with the customer and IBM DR team, conduct post exercise meetings and discuss issues arise during the DR test. Introduce process improvement. Discuss lessons learned with the team.

Professional Experience

Currently working as Information security Advisor(ISA) for Legal and General account and Compliance Lead for Archer account in Kyndryl. As the Information Security Advisor, I have a Good demonstrable experience in the following areas: Own Information Security Policy and its Implementation, Review Technical specifications with teams, and get approvals and move them to production. Provide consultation and security focus to the account’s regional management through the provision of advice, guidance. Track & provide advice on compliance activities with the respective teams - Health checks, Patch mgmt., UID mgmt., security controls. Responsible for the end-to-end security of the business process, managing, assessing and initiating the implementation of all information security controls. Perform Vulnerability tests and Penetration tests. Executed projects, Tupe UID migration, Firewall rules and objects validation, Site access validation. For Archer, managing compliance related activities, tracking NCIs using Open pages, Apars using RCP tool. Updating Archer departments, Managing ECM. Prior to ISA and ACM, I was a project manager for Westpac Bank, AU. Responsibilities: Managing end to end projects, starting from Initiating to closing the project. Develop project charter, PDR, Project management plans, collecting requirements, develop scope statement/document, approvals, procurement, Asset Management, develop schedule, project execution, service activation & Deactivation, monitor and control scope, schedule, cost, resources allocation, status meetings, manage stakeholders, close the project. Prior to Westpac Bank, Managing BHP Billiton account’s projects. Responsibilities: Managing end to end projects, starting from Initiating to closing the project. Develop project charter, Project management plans, collecting requirements, develop scope statement/document, approvals, develope schedule, project execution, monitor and control scope, schedule, cost, resources allocation, status meetings, manage stakeholders, close the project.

Prior to BHPB, Managing Ameriprise account’s Disaster recovery project. Resposibilities:Generate DRP, DREP, DRER from LDRPS tools, get the approval from the customer, verify customer application DRP. Conduct DR tests/exercise, conduct preplanning meetings with the technical team and with customer conduct yearly planning meeting with the customer and IBM DR team. Conduct post exercise meetings and discuss issues arose during the DR test. Introduce process improvement.

Prior to Ameriprise providing L3 support in Lotus Domino for AMEX account. Responsibilities: Providing remote technical support in Email & Collaboration for AMEX

(American Express Bank), US, EMEA, AP. Daily monitoring of critical server tasks, Client issues, data drive disk space, replication issues, troubleshoot mail file rules & replace design of improper mail templates, fixing database/mail file corruptions, mail routing issues, out of office problems, release pending/dead mails, mail routing problems etc., resolving SMTP/external mail related issues. Coordinating with SMTP team in resolving SMTP issues. Lotus Domino Server Installation, Upgrade, Change Mgmt., Mail file Migration. Analysis of server crash

(Analysing the logs, NSD, finding RCA)

Worked as Manager – IT for M/s. Subhash Group Bangalore. (Feb 2000 – Apr 2005) Responsibilities: Managing the entire IT infrastructure of the organization. Planning & implementing Strategies, Policies, and technologies for the enhancement of IT. Managing the Lotus notes servers, collaborating with IT vendors. Coordinating with Software developers who are developing ERP software by giving inputs like business process requirement, required resources (Software/H/W). Managing Networking resources, Routers/modems/switches etc. coordinating with Backup and restore personnel. Developing workflow applications using lotus notes designer and formula language. Developed many MIS reports related to the Projects activities, Financial Budgeting, Costing and Inventory Worked as Manager – IT for M/s. Pecific Industries Ltd(Coca Cola), Rabaul, Papua New Guinea (Australia)(Mar1999-Feb2000)

Responsibilities: Managing the entire IT infrastructure of the organization. Planning & implementing strategies, Policies, technologies for the enhancement of IT, Configuring Windows Servers/Clients. Implementing Security solutions like Antivirus, Firewall, Configuring Switches and Routers. Planning Backup/restore for organization’s IT requirements, developing application software as per the requirement in VB. Worked as System Administrator for M/s. Bharuka Aluminium Ltd., Mysore.(Feb1996- 1999)

Responsibilities: Configuring and managing Servers/Desktops, Network, Backup/restore, Data security and Policy deployment, Vendor coordination, IT Purchases, Annual maintenance contracts, software licensing, Developing and maintenance of application software using COBOL, Foxpro,Dbase, VB.

Worked as IT supervisor in Ranga Rao and Sons Mysore. Prior to that worked as IT products sales with SK international. Education

• MBA (International Business management – AAI-DU

• Batchelor of Science (PCM) – Bangalore University

• DCS - Diploma in computer studies (NCC UK)

Technical skills:

Database : Oracle, DB2, SQL server

Application : Lotus Domino, SAP Basis

OS : Windows, AIX, Linux

Network : TCP/IP

Professional Skills Attained:

Information Security & compliance management

Project Management – Security & Infrastructure projects

Disaster Recovery Management

Lotus Notes Domino administration/development

SAP Basis Administration

Windows/Linux/AIX/Oracle/Db2 Administration.

IBM cloud computing

Certifications:

IBM accredited Advisory Project Manager

PRINCE2 Certified

ITIL V3 foundation certified

CISSP & CISM trained

ISO 27001:2013 LA certified

Information security management conducted by STQC

Certified Lotus Notes Professional

DB2 (IBM certified database associate)

CCNA (Cisco certified Network Associate)

Six Sigma white belt Certified.

PMP Trained

Personal details:

Passport Number : M8635201 date of issued - 25/04/2015 date exp - 24/04/2025 Languages Known Spoken :Kannada, English, Telugu, Tamil and Hindi Written :English, Kannada and Telugu

Father’s Name : Channabasappa (Late)

Marital status : Married

No of children : One

(Udaya Kumar C)

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