A***, Pooja Colony, Loni

Ghaziabad, UP, ******

Anil Kumar Contact-987*******

Professional Experience

Organization

DXC Technology (Oct, 2019- Present)

Industry Type

ISMS, Internal Audit and GRC

Present Designation

Professional One (Information Security)

Job Profile

ISMS, Governance Risk & Compliance

Roles & Responsibilities

Implement and maintain information security and Business continuity planning solutions to support the ISO 27001 Standard.

Review of information Security controls and practices relating to ISO 27001

Perform all the duties as assigned to ensure the smooth functioning of the department and maintain the reputation of the organization as a viable business partner.

Perform security risk and vulnerability assessments and recommend mitigating controls Develop and implement effective and reasonable policies and practices to secure protected and sensitive data and ensure information security and compliance with relevant legislation and legal interpretation. Support for asset Audits, Internal Audits.

Maintain the asset and risk register Prepare IT Security training manuals and create awareness among the team members, also conduct classroom trainings and quiz sessions at the workplace area.

Follow-up to determine adequacy of corrective actions.

Business Continuity Management System (BCMS): -

Schedule and conduct BCM audits Conduct business impact analysis (BIA) Auditing whether the BCP Drill is carried out as per the agreed MSA. Auditing whether the Emergency contacts are updated in the BCP Document. Auditing that whether the BCP Drill outcomes have been shared with the client and Proper Sign off have been taken or not.

admaz8@r.postjobfree.com

Professional Experience

Organization

MetLife Global Operation Support Canter (Aug2018 to Sep 2019)

Industry Type

ISMS, Internal Audit and GRC

Present Designation

Senior Associate (Information Security)

Job Profile

ISMS, Governance Risk & Compliance

Roles & Responsibilities

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc Prepare and present reports that reflect audit’s results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement

Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor management’s interventions

Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Professional Experience

Organization

MetLife Global Operation Support Canter (July 2012 to Aug 2018)

Industry Type

IT Operation

Present Designation

Senior Associate (Information Technology Operation)

Job Profile

Change Management and Ticketing Factory

Roles & Responsibilities

Created and maintained standard operating procedures governing system functions and features.

Gathered, reviewed and reported on findings.

Maintaining Business Impact Analysis (BIA)

Generating monthly reports on basis of norms

Coordinate with team for Incident and generating ticket for Issue.

Registering issue and providing status of analysis.

Coordinate with stakeholders for new requirements and updates.

Worked one-on-one with clients to improve requirement specifications.

Maintaining status, access, leave and query report.

Developing SOP and Process manual.

Maintaining weekly tracker of team

Professional Experience

Organization

I-Veera Pvt Ltd (Aug 2011 to April 2012)

Industry Type

IT Technical support

Present Designation

Senior Associate (Information Technology Operation)

Job Profile

IT Support

Roles & Responsibilities

Support US based customer related as per there query

Maintaining status, access, leave and query report.

Developing SOP and Process manual.

Maintaining weekly tracker of team

ACADEMIC PROFILE AND CERTIFICATION

Graduation

Bachelors of Arts from Delhi University

2001-2007

Diploma

Advanced Diploma in Software Technology from STG Group

2002-2004

Certification

ITIL from Axelos

2019

Personal Information

Father’s Name

Sh Balchand

Date of Birth

15th April 1981

Gender

Male

Language known

English & Hindi

I hereby declared that above mentioned particulars are true to the best of my knowledge and belief.

Anil Kumar

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