DEEPIKA RAJIV KUMAR

Mobile: +1-737-***-****

adzoiw@r.postjobfree.com

EXPERIENCE SUMMARY

● Total 13 years of experience out of which 9 years of experience in IT Controls Audit & Risk Management activities.

● Functional experience as

1. Operational Permanent Controller of Infrastructure & Production environment. 2. IT Risk Analyst of Infrastructure & Production environment. 3. IT Governance Analyst includes reviewing of applications based on SOX Act, Change Management and Risk & Issue Management.

4. Team leader includes managing and leading the team by creating the positive and good decision- making environment.

5. Tester includes telecom with manual & automation testing.

● Good customer handling skills.

● Ability to make proper co-ordination of the onsite-offshore groups as well as co-ordination within the team.

● Experience in prioritizing tasks & activities to be delivered to client. Hence, ability to work under pressure and manage multiple tasks along way

● Good interpersonal and communication skills, commitment towards work, result oriented, willingness to learn new things.

● Results driven; can add value to any business and will go that extra mile to deliver results.

● Having good innovative professional skills, technical knowledge and ability to analyze and solve problems.

ACADEMICS

Course School/College Year Score

B.E in Information Technology Shri Sant Gajanan Maharaj College of Engineering, Shegaon, Maharashtra, India

(Affiliated to Amravati University,

Maharashtra)

2004-2008 64%

Higher Secondary Education XII Atomic Energy Junior College, Tarapur, India (Affiliated to Mumbai Divisional

Board)

Completed in 2004 78%

Senior Secondary Education X Atomic Energy Central School, Tarapur, India (Affiliated to CBSE)

Completed in 2002 85%

TECHNICAL SUMMARY

Skills: IT Controls Audit & Review, External Audits coordination, SOX 404 framework, COBIT framework, Risk Management, Change Management activities.

WORK HISTORY

Date of Joining Organization Designation

12 July 2021 till date Not employed – Voluntarily took time away from my career to raise my child.

15 Jun 2015 – 12 July 2021 BNP Paribas, India Senior Associate 8 Dec 2010 – 09 Jun 2015 TCS Ltd., India IT Analyst 5 Sep 2008 – 1 Dec 2010 Tech Mahindra Ltd., India Technical Associate WORK EXPERIENCE

Title: Operational Permanent Control (OPC) assurance reviewer Platform: IT Audit on Infrastructure & Production Environment Team Size: 3

Role: OPC Reviewer + IT Risk Analyst

Duration: June 2015 – July 2021

Description:

This Project includes reviewing of controls infrastructure and production (IT I&P) areas environment. Involvement in creation of new controls on interim basis as per the requirement, thereby performing risk assessments for IT I&P.

Technology:

IT controls review based on standard regulatory acts + IT Risk Analyst Responsibilities:

● Worked as IT Controls Analyst thereby Control Testing on Infrastructure and production areas.

● Assessed risk based on built-in OPC model and business requirements.

● Maintaining risk exceptions; reviewing risk mitigation strategies.

● Creating new policies based on the business requirements.

● Maintaining a good coordination with all the infrastructure teams.

● Coordinated Internal and External IT Audits.

● Supported internal ISO 9001:2015 audits for our teams thereby maintain ISO compliance. Title: GE Capital EMEA IT Governance Team

Platform: IT SOX, COBIT 5 framework,

Client: GE

Team Size: 10

Role: Functional Analyst, Reviewer/Auditor, Change Manager Duration: February 2011 – June 2015

Description:

This Project includes reviewing of UK Applications based on IT SOX Controls along with Change Management & Project Management. Apart from the project work, played the key role of team lead by creating a positive zeal within the team.

Technology:

IT SOX Controls, Change Management & PMO Activities. Framework: COBIT

Responsibilities:

● Workied as IT Governance Analyst thereby reviewing UK Applications based on SOX Controls (Control Testing).

● IT SOX testing of ITGC controls. Assessing and testing effectiveness of controls based on SOX framework. Documenting in-scope SOX process such as risk overlay, flowcharts, and procedure narratives.

● Risk & Issue reporting, remediation and review on ad hoc basis.

● Follow up with different application teams from UK for evidences required in controls completion.

● Worked as a part of Change Advisory Board thereby analyzing different required documents such as, implementation plan, rollback plan, UAT signoffs/results, post mortem documents(for unsuccessful/emergency changes) etc. for all the changes and thereby approving them.

● Being a Change Manager, guiding the change requestor/implementer to complete the process workflow in ServiceNow (where change tickets are raised).

● Created and updated different SOPs (Standard Operating Procedures) based on IT activities that can be used by different members across IT function.

● Reviewed evidences for different Project tollgates/milestones thereby maintaining the PMO guidelines.

Title: GEAM Investment Portal

Platform: Maintenance project based on testing

Client: GE

Team Size: 10

Role: Tester

Duration: December 2010 – February 2011

Description:

GEAM is a multi-product investment firm with broad asset class coverage, including U.S. & International Equities, Fixed Income and Alternative Investments. GEAM Investment Portal maintains all the GE as well Non- GE investors’ investment records.

Applications/Tools:

HP Quality Center

Responsibilities:

● Fixing bugs/CRs and unit testing.

Title: Panduit –PViQ Dev and Sustenance

Platform: Development in java

Client: Panduit Corp, Chicago

Team Size: 30

Role: Developer

Duration: Jul 2010 – Dec 2010

Description:

Panduit Corp is a global manufacturer of physical infrastructure solutions that support power, communications, computing, control and security systems. This project involved handling of OSI layer 1 devices through the software. The term "unified physical infrastructure" or "UPI" denotes the convergence of physical layer systems (such as power, lighting, data, voice, and security) that today are separately deployed and managed.

Applications/Tools:

Physical Infrastructure Management (PIM) Application which is coded in Java language (Panduit-based application), eclipse, SQLYog

Responsibilities:

● Developing PIM product application in Java.

● Developed new enhancements for new releases of the project.

● Experience in making low-level and high level designs from the fluctuating requirements sent by the client. The further coding done was based on these designs.

● Designing and preparing new GUI screens, by understanding the prototype made by the client.

● Involved in both client-side and server-side coding.

● Involved in analyzing and reviewing the code written by peers.

● Performed unit testing and integration testing over the code written.

● Analyzing and fixing the bugs raised by us/client, before cutting-off the build.

● Worked on MySql/MSSql DBs (i.e. SQLYog and MS Visual Studio) for retrieving the information with the help of SQL queries.

Title: LS-OMS

Platform: Technical Support and Maintenance

Client: Amdocs, AT&T, US

Team Size: 40

Role: Tester

Duration: November 2008 – July 2010

Description:

Project Light Speed-Order Management System (LS-OMS) is the AT&T initiative to deploy fiber-optic cable that would deliver three bundled services namely, IPTV, HSIA, CVoIP Application/Tools:

OMS, CRM, (Client-based application) Eclipse and Quality Center OMS: Order Management System provided the customer with offers containing the services available to the customer. The service definitions, along with negotiable attributes, service compatibility rules and applicable pricing and promotion information, were stored in a product catalog. Phases in OMS: Negotiation, Provisioning, Notification. Responsibilities:

● Involved in supporting and maintenance of the project.

● Provided on-call/shift support which included fixing of critical issues/bugs, raised by the client testing team, in a stipulated amount of time.

● Involved in unit testing of the fixed code.

● Involved in Ad-hoc/Sanity testing in Quality Center, before sending the product to live status.

● Worked with Oracle9i and toad applications in retrieving required information from the database required for coding.

TRAININGS ATTENDED

● Attended IQMS Training for Project Leads in TCS.

● Attended behavioral trainings such as communication skills (Basic and advanced), interpersonal skills, effective time management, expressing assertively, creativity and innovation etc.

● Have undergone training of written and verbal skills and e-mail etiquettes.

● Attended foundation level trainings on Basic Telecom.

● Undergone corporate level trainings namely, configuration management, corporate sustainability, defect management and problem resolution, metrics, e-asset awareness, review and SQA etc. PERSONAL INFORMATION

Date of Birth: 14 Oct 1986

Status: Married with 1 kid

Address: Steiner Ranch, Austin, TX, 78732

I assure that the above details provided are true to the best of my knowledge.

Contact this candidate