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ISO 9001/ISMS/ISO45001

Location:
Bommasandra, Karnataka, India
Posted:
March 11, 2020

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Resume:

UDAY KIRAN

Bommasandra, Bangalore, Karnataka

Contact: +91-901******* Email: adb80g@r.postjobfree.com

* ***** ** *****-********** experience in the areas of) ISO 27001, ISO 9001,ISO 14001,ISO 45001, Quality,Training (Lean Six Sigma), Operation & Project Certification

ISO 27001(ISMS) Consultant

Sep 2018- Til date

Design and detail an upgrade plan that was reviewed and approved by all business owners.

Conducted IT audits for general and application controls for client financial systems

Reviewed client IT policies and procedures to ensure compliance with best practices.

Interviewed process owners, supervisors and end users to determine correct application and functioning of controls

Organized and documented test plans, gap logs and evidence in form of work papers

Delivered high quality written reports to clients upon completion of the assessments to ensure secure and optimal use of systems

Developed policies and procedures for clients to help manage risk and optimize use and security of system

Organized and led meetings during the assessments with personnel of various technical expertise

Develop and monitor trends in information security threats and incidents, evaluate performance of our security/threat management systems on a continuous basis.

Perform Security Risk Assessments

Performed a risk assessment for the organization and presented a risk

Provided a business impact analysis to assist with risk management and identified the critical business functions.

Created a Business Continuity Plan and a Disaster Recovery Plan for the organization to continue business in the case of an event or disaster.

Developed internal security policies and designed and implemented new more secure network;

Designing program or SOP of transactional quality [Reviewing & approving checklist, Audit method, software, planning, CAPA, etc.]

Ensure governance to the Organization’s Information Security Policy and Standards across all Business units and support functions based on ISO27001 and other mandatory checks

Managing Information Security projects Requirements gathering, co-ordination Creation and maintenance of Project Plan Project documentation & Effective knowledge transfer

Performed vulnerability assessment and log reviews for infrastructure and IT assets.

Monitor & manage status of major & minor audit comments (IT related) and report to management.

Actively managing multiple engagements and prepare work papers, test internal controls as per standards, prepare test of design documentation and test of operating effectiveness of IT controls.

Mana Projects Pvt Ltd

QUALITY MANAGER/QMS&ISMS

08/2014 – 2018 Sep

Manage external audits by coordinating with the Third parties, regulators and external auditors

Performed vulnerability assessment and log reviews for infrastructure and IT assets.

Report daily, weekly and monthly as per project requirements • Induction session for the new joiners in the Organization.

Broad knowledge of Risk Management, Vulnerability Management, Third party Risk Management, Control Design, Execution and Monitoring, Policies & Procedure

Information Security, Risk Management, Compliance

Perform internal reviews of applications, infrastructure, data centers and telecommunication closets to ensure security compliance and safeguarding the information resources of the enterprise

Ensuring compliance to organizations information security policy

Liasoning with external auditors for required audits and closure of external audit findings/reports.

Follow-up to determine adequacy of corrective actions.

Manage policy and technology exceptions and support in identifying compensatory controls, validate and signoff risk acceptance.

Identify and understand the business processes and control requirements for the same via application or infrastructure control review documentations and self-assessments (system control review process).

Review control deficiencies and provide guidance and consultation for security regulations and compliance requirements of applications and infrastructure as per policies and standards.

Working on quality improvement projects for achieving continual improvements in service levels.

Facilitating the identification of problem areas, solution deployment and control processes that have been setup.

Perform specific audit procedures and prepare work-papers documenting the audit procedures performed.

Conduct risk assessment as per the client risk assessment methodology to identify gaps and areas requiring management intervention to prevent misappropriations, ensuring that objectives of the organization are achieved efficiently and effectively

Perform risk identifications and Information system audits for client engagements as per client specific requirements and per defined schedules and coverage

Performing internal audits for applications/infrastructure, validating the effectiveness of controls & provide consultation on required areas to the clients.

Involved in gathering data for third party audit questionnaire in relation to technology and external audits

Develop detailed audit plans and programs

Thorough knowledge of the audit framework-Sampling guidance, work paper requirements, Re-performance standards etc.

Prepare metrics/reports when asked for by the management on various aspects of audit management, including information security.

Executing Training for Six Sigma, Lean & other process improvement methodology.

Assist to develop development and training plans for technicians

Works closely with the manager on writing procedures

Develop and implement improvements to the QMS

Perform other duties as assigned by Manager

Create monthly calibration lists for the Vitreous & Plastics Technicians who perform the checks

Work with Department Area Representatives and supervision to help create and maintain all

Reviews work instructions, information systems, or other department procedures for improvements

Develop a transition plan for ISO 9001: 2015 certification

Management of document control

Consultant

2011 Sep – 2014 Aug

10 + Projects ( Continous Improvement) lead in service industry

Development of SOP, Metrics & benchmarking. Mentored Green & Yellow Belt

Worked as an auditor for the audits in compliance with the QHSE & ISMS Worked for the process improvement by identifying the defects through data driven methodology

Lead the weekly and monthly client calibrations and to get the program calibrated with the client in process and the transaction monitoring. Also, provide inputs to the client to update the scoring guideline for the TM monitoring forms as and when required.

Worked closely with the corporate Quality team to improve the process though various data analysis

Filled the various process gaps in the process by introducing new processes and has piloted a team for the newly emerging processes.

Significant Accomplishments

Establishing, implementing, monitoring, reviewing and improving QMS standard requirements.

Skillfully maintained, reviewed and improved quality metrics to meet the company objectives.

Scheduling and conducting internal audit.

Certified Six Sigma- GB by International Academy for Certification & Training.

Certified as an Internal Auditor on Quality Management System (ISO 9001:2015) by TUV India Pvt. Ltd & awareness on 14001.

Certified as a Lead Auditor on Quality Management System (ISO 9001: 2008) from Maclead certification.

EDUCATIONAL CREDENTIALS

PROFFESSIONAL QUALIFICATION

S.

N.

Certification / Educations

Board / Authority

1

Certified Six Sigma Black

Belt

NIQC (Noble Institute of Quality

Certification)

2

Certified Lean Manager

NIQC (Noble Institute of Quality

Certification)

3

Certified Project

Management

Grey Campus

4

Certified QMS Lead Auditor

NABET

5

Certified Internal Auditor for QMS 9001:2015

TUV NORD INDIA

6

Certified Lead Auditor for ISO 27001:2013

Exemplar

6

MBA - Master in Business

Administration)

NIBM

7

AME

DGCA

8

Intermediate (12th)

Vidyanidi Junior College

9

High School (10th)

Gita Vidyalaya

PROFESSIONAL EXPERIENCE

S.N.

Organization

Department

Responsible

Designation

5

Consultant

ISMS Consultant

Implementation and clear for certification

Consultant

4

Mana Projects Pvt Ltd

Business & Strategey

Overall Business & Strategry

QMS

3

Mana Projects Pvt Ltd

Enterprise Excellence & Training

Project Identification, execution,

Training, leading & mentoring

QMS

3

Mana Projects Pvt Ltd

Operation & Quality

Managing Operation, Transational

Quality & OpEx

QMS

2.

Consultant

All

Implementation of ISO 27001, 9001, 45001, 14001 done almost 50 organisations

Consultant

1.

Achievement Labs

All

Implementation of ISO 9001 for SAKALA project

Auditee

PERSONAL QUALITIES

Good at interpreting information.

Willing to learn new thing

Able to work under pressure.

Able to handle any kind of complex situation.

Able to perform multiple tasks.

Good at convincing people.

Declaration:

I hereby declare that the information furnished above is true to the best ofmy knowledge.

Place:

Date: (Udaykiran)



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