Lenny Monteiro

Buffalo-*****, NY, USA adcsod@r.postjobfree.com +1-716-***-**** www.linkedin.com/in/lenny-monteiro/ EDUCATION

UNIVERSITY AT BUFFALO, THE STATE UNIVERSITY OF NEW YORK Expected June 2020 Master of Science - Management Information Systems STEM Eligible Courses: Information Systems Audit (Aligned with ISACA CISA curriculum), IT Risk Management (Aligned with ISACA CRISC curriculum), Information Assurance, Managing Computer Networks, Database Management Systems, Statistics, Technology and Innovation Management

Passed ISACA’s Certified Information Systems Auditor (CISA) Examination UNIVERSITY OF MUMBAI, INDIA

Bachelor’s in Electronics and Telecommunication Engineering, Graduated First Class May 2013 ACADEMIC PROJECTS

• Developed Audit processing procedures using COSO framework to include IT control over financial reporting in accordance with Sarbanes-Oxley Act (SOX), 2002 for a software-based company which recently initiated an IPO (Initial public offering).

• Performed Risk and Vulnerability assessment on Financial organization by understanding its business objectives, identifying threats to its business impacting assets, determining likelihood and impact for those threat, evaluating existing controls and suggesting mitigating controls based on criticality of asset and their impact to organization if the controls are not implemented.

• Implemented COBIT framework for a retail organization for improving its IT Governance by identifying key issues and its associated root cause, mapping it against control objectives as defined in COBIT 5 for Risk for addressing the issue.

• Revised security architecture for an Airline organization in favour of cloud services, analysed architectural component to either add, retain or delete them, identified suitable controls available within cloud service and compensating controls if not available.

• Identified key issues in Manufacturing organization in its ERP system by ensuing independence with clear auditing standards.

• Conducted research on auditing strategy for organizations adopting Agile methodology over traditional waterfall model.

• Analysed implication of GDPR on cloud environment and the basic controls that should be implemented to be compliant with it.

• Assisted ACV auctions with implementation of SSO and MFA using OKTA as the provider and enabled provisioning, drafting anti- phishing mechanism and designed a workflow to achieve it, thereby helping them build strong cybersecurity program. EXPERIENCE

Capgemini Technology Services, Mumbai, India

Consultant August 2016 – July 2019

• Created design documents with informed scope and requirement analysis, provided project estimations using critical path method and earned accolades for efficiently managing and delivering program within estimated timeframe.

• Increased efficiency in business process by bringing in 45% reduction in processing time using business impact analysis method.

• Led a team of four in executing scalable solution after assessing risk associated with it and achieved collaborative outcome.

• Facilitated knowledge transfer sessions to end users and operations team for effortlessly carrying out daily business activities on newly developed system while ensuring recent and updated documents are maintained in knowledge repository. Infosys Limited, Pune, India

Senior Systems Engineer October 2013 – July 2016

• Resolved production job failures, performed root cause analysis and provided timely and feasible solutions to fix them.

• Monitored production batch cycle for its timely completion and generated completion status reports for any missed-out jobs and performed actions as per defined procedure and guidelines to ensure SLA’s are met for smooth functioning of business.

• Analysed and implemented change requests after assessing its risks to business while following change management protocol.

• Introduced best practices for job scheduling, reducing overall cycle processing time by 30% thereby ensuring SLA adherence. SKILLS

• Familiarity with Frameworks and regulations: COBIT 5, COSO, NIST, SOX, ISO, GDPR, HIPAA, PCI-DSS

• Programming Languages: JCL, COBOL, CICS, REXX, Batscript

• Operating systems: Z/OS(Mainframe), Windows based O/S

• Database: DB2, SQL, SQL Server Management Studio, VSAM, SFS File structure,

• Tools: SQL Developer, TSO/ISPF, SDSF, SPUFI, SPF 45, IBM TXseries, Net Express, SM9 (Service Manager 9), Infoman, SVN, PVCS, Eclipse, CA Autosys, Argent Scheduler, JIRA, Tivoli Work Load Scheduler (TWSz), MS Office ACHIEVEMENTS

• Insta Award, Star Award (Infosys Limited)

• Best Team Award for successful implementation of UNUM conversion (Capgemini Technology Services)

• Outstanding performer, Extra-Mile and Rising Star Award (Capgemini Technology Services)

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