Information Security Project

SRINIVASAN S

E-Mail: **********@*****.*** Mobile: +91-994**-*****

Securing a management position leveraging strong skills in portfolio of Operations / Project / Delivery Management / IT Operations, IT Enabled Services, Resourcing and Financials Personal Summary:

16 years of experience in IT Project / Delivery, IT Operations Management, overseeing Process Management (Implementation & Rist and Compliance / Governance, BCP) and end-to-end Project & Delivery functions Areas of Expertise:

A/c Level Resource Planning

Resource Optimization

Strategy Planning & Execution

InfoSec Governance

Risk & Compliance Management

Forecasting & Budgeting

Financial Management

MIS Reporting & Documentation

Global Accounts Management

Techno-Commercial Operations

Client Relationship Management

Team Management

Process Governance

Presentations

Aggressive Negotiations

Other key Strengths:

Adopting standard project management methodology and coordinate complex projects in line with goals and objectives, deliver high quality projects / products within budgeted time and cost using best industry practices

Steering portfolio of projects; deploying new methodologies, processes / procedures that will support short and long-term goals and business objectives

Successful administration of project management framework, processes, tools, status reporting, effective tracking and closure and good communication network with all stakeholders

Evaluating organization's critical business requirements, identifying gaps/deficiencies, exploring potential opportunities for developing innovative cost-effective solutions to increase revenue with optimum resource utilization

Encouraging professional development for the team through meetings, Peer Reviews, Skip level meetings

Fostering an approach that ensures routine delivery of exceptional performance through a systematic approach to continuous process improvement; driving process improvement strategy & methodology through Lean Initiatives

Customizing product accordingly, in consultation with technical team to provide solutions as per the delivery expectations

Facilitated “Kaizen” implementation in the shop-floor

Evaluating non-IT projects to facilitate decision making by doing project evaluation, IRR, Pay-back, ROI, cost accounting and profitability analysis starting from project planning, project commissioning, implementation and going critical Compliance, Governance and infosec

Primarily responsible for performing risk assessments, third-party reviews, internal audits, information security control, and system review and design

Research, collect and analyze data to perform risk analysis and remediation Perform reviews of Third Parties to identify risks and potential remediation

Work as a Subject Matter Experts (SME) and with other SMEs within the Operational Risk Office, IT, Law, Privacy, Compliance, Sourcing, and Treasury, to develop and apply risk assessment criteria

Ability to perform contract reviews of redlines and approve/reject changes.

Identify and measure the risks faced a business area, process, or workflow based on facts, business environment, and practicality and perform appropriate due diligence to ensure identification and management of risks

Developing, implementing, and executing compliance testing, continuous assurance, and reporting programs within an assigned region in accordance with the Compliance Assurance (CA) Plan.

Participating in the planning, executing, and reporting of compliance assurance reviews and compliance and regulatory issue validation activities for a component of a product line, function, or legal entity within an assigned region in accordance with CA Plan

Monitoring and adherence to timelines on Operational Risk & Control or Group initiatives Awards Received

Awarded the highly celebrated CFO Award for introducing process improvements rolled out in Forex Travel Advance resulting in savings of time, cost and efforts in 2010 (From 18 resources in 9 locations to 1 in one centralized location); at Cognizant

Received an Appreciation Award for setting up a new ODC whilst working at iNautix Technologies India P Ltd.

Has received Long Service Awards in Sanmar Group in 1999 Organisational Experience

HCL Ltd., Chennai April 2013 to March 2020

Operations Head for the North America Banking Vertical

Taking care of Portfolio of NA Banking vertical for more than 15 engagements

Taking care of MSA, SOW, CR and other project deliverables

Draw out project plan, project scope, objectives, budgeting, staffing and deliverables ($80M Engagement)

Day-to-day tracking and monitoring right from project planning through delivery

Project Schedule adherence monitoring and variance tracking and CRs analysis

Keep a constant vigil on projects, deliverables, milestone meeting, budgets and resource tracker

Billing / Revenue / Resource planning / Utilization / Billing monitoring

All MIS reports to Sr. Management

Risk and Compliance / Governance / BCP

Process documentation

Portfolio of Engagement Management and / or Project Management

Preparation for RFP, PP, Rolling Forecast, PI, RFS, etc.,

Ensure Process adherence in day-to-day activities and maintain utmost confidentiality

Involved in Lean Initiatives at engagement level through McKinsey

Involved in creating a new facility for Innovation Lab and set up Agile kind of facility in secured ODC CTS (Cognizant Technology Solutions India P Ltd.,) Apr’10-Jan’13 Global Head for Accounts Payable (Oracle 9i enhancement Operations)

Have been involved in successful roll out of PSFT up gradation in AP module

Executed end-to-end Global AP process, monitored Operational Analysts and managed vendor supplier relations with adherence to corporate accounting standards and organizational credit policies

Headed the global accounts payable, banking and procure to pay P2P (Commercials)

Carried out supervisory full-cycle for AP, pay-cycles, monitor system developments and process enhancements

Introduced additional system developments, modified tailor made reports and analysis

Served as a Process Owner for rolling out new Forex Travel Advance globally, resulting in considerable savings of time, efforts, cost and TAT for achieving the end results

Streamline the process in Payment Models, Travel and Expenses booking, Banking – Introduction of New Process for Running the Pay Cycles, Scheduling and Communique to Stakeholders, etc.

Recognized as Best Manager with ratings > 4.5 out of 5 for 2 consecutive years in the BES Survey

Using a Tool Form 16 generation overnight for over 01.M associates Satyam Computers (BFSI, Logistics and HC Verticals) May’07-Apr’10 PMO Head

Involved in managing and facilitating the Project Portfolio Management Process

Verified status reporting across portfolio of projects and prepared executive dashboard for presentation

Mobilized resources and strengthened the team for onsite / off shore team balancing

Improved processes, procedures and tools for resourcing through resource tracker and sync it up with recruitment fulfilment

Provided support in managing enterprise level resource allocation including adjustments based on emerging business, technical opportunities and challenges

Created a separate ODC with necessary infrastructure requirement, system configuration and software licensing

Facilitated visa status / requirement for onsite travel of team members and movement of tem members from one ODC to another

Monitored time sheet / approval and follow-up as per the requirement

Carried out the follow up of invoicing and receivables

Involved in the initial phase of project planning for a Rail Project in Australia

Executed PMO best practices and governance

iNautix Technologies India P Ltd., Mar’04-May’07

Regional Project Management Facilitator

Coordinated with:

o India Head of Operations for executing daily operations o Head for Forum Meetings and Leadership Council Meetings

Supported regional PM Teams for delivery, reviews and reporting

Drafted minutes and followed up on action items

Gathered information from various entities and collated for internal / external communication

Involved in carrying out activities related to visa processing (L1 /HIB) for onsite travelers Computer Cartel India P ltd, Nov’00-Feb’04

Overall Operations-in-Charge

Coordinated with:

Project Teams for deliverables

Monitoring Installation, Implementation and Execution

Financial Reporting

Staffing and Resourcing

Statutory Compliances

Leadership Meetings, Town hall gathering, etc.,

Other Experience

Executive Officer Aug 1988-Oct’00

Sanmar Group in various capacities and various divisions Simplex Engg, Rajnandgaon, Bank of America and Acids International April 1983-June 1988 Education

1998 MBA Sathyabama Institute of Management Studies, University of Madras, Chennai 1993 M.Com from University of Madras, Chennai (Distance Education) 1993 Post Graduate Diploma in Marketing Management from Annamalai University, Tamil Nadu (Distance Edn.) 1986 B.Com from Pachaiyappa’s College, Chennai, University of Madras, Chennai Certifications

Certified E-Commerce Professional by Asset International in 2001

Certified Oracle8 and VB6 Programming by Radiant Software in 2001

Brain Bench Certified for E-Commerce Concepts in 2001 by Radiant Software Other:

Certificate Course in Managerial Excellence Program (MEP) from Duke University, USA through Mahindra Satyam in 2008 Domain Specialisation

Chemical: End-to-end manufacturing process of Hyper-Pure Silicon Wafers for PV / SC industry

Shipping: Familiar with commercial operations of shipping industry o Functional Consultant and Domain Expert for development of B2B Shipping Portal

BFSI: Banking, investments, mutual funds and portfolio management and development

Finance: Accounts payable, Forex travel advance. Asset Management, Banking and Treasury Management

Procurement: Led Steering Committee to frame up commercial terms and conditions for P2P process enhancement Personal Details

Date of Birth: 1st April 1965

Address: Flat No. 29, 3rd Floor, RAMS, 47/22 Jubilee Road, West Mambalam, Chennai – 600033, Tamil Nadu Languages Known: English, Tamil and Hindi

Passport Details N 4921355 valid till 07th Dec 2025

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