Sankar Ramu
Reading,Berikshire
Summary
Accomplished and creative Mid-Level Manager with over 7.5 years of experience of GRC (governance, risk and compliance). Conduct internal & external audits audits, risk assessment, continuously monitor IT controls, exceptions, risks and testing to ensure organizational compliance. Develops reporting metrics, dashboards, and evidence artifacts. 5 years for experience in resolving various application issues and hardware and software relates issues to make healthy environment.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Manager, Governance Risk and Compliance
Client Location: M&G, Employer: Tata Consultancy Service
Reading
01.2018 - Current
- Leading Risk & Compliance team and work on regular BAU activities
- Leading meeting with auditees in order to understand all internal business process
- Created and managed controls as per organizational requirements
- Prepared audit planning documentation, conducting control walkthrough meeting and assessing internal control environments
- Performed internal monthly, quarterly, bi-annually & annual control testing including risk & control management over operations effectiveness & compliance
- Conducted SOC Type 1 & Type 2 audits and finalize the audit findings for mitigation & highlight with management
- Connected with external auditors (EY, PWC, KPMG & Deloitte) for SOC Type 1 & Type 2, AAF, SOX & FSA audits and validate & share evidence with auditors
- Created audit reports/work papers based on the audit results and following up to monitor observations & recommendations
- Risk Assessment: Identify, Analyses and validate risks and follow up for mitigation
- Creation of monthly Governance assurance report and present with management
Lead, Security Operation Engineer
Project : Cargill, Employer: Tata Consultancy Services
Chennai
06.2016 - 12.2017
- Configuring URL Filtering Rule Set in McAfee Web Gateway.
- Operation and Procedure related to Security Events.
- Recovering Encryption key in to decrypt Hard Drives.
- Handled security incidents for 4000+ users
- Creating Daily Virus Report.
- Monitoring Health Alert of Servers.
- Tools Used: Symantec Antivirus, McAfee Web Gateway, Log rhythm, SIEM Tool & McAfee EPO.
System Engineer
Computer Science Corporation India Ltd.
Chennai
01.2012 - 04.2014
- Installed and configured software/hardware for desktop and laptops.
- Installed OS Windows XP/7 on Desktop and Laptop through Ghost server, WDS Server and Smart Technology.
- Troubleshooting Hardware, software, Network and VPN issues.
- Managed Anti-virus & WSUS Patch update.
- Configured and Troubleshooting Lotus Notes Client.
- Configured MS Office Outlook and Outlook Express.
- Configured & Troubleshooting the Network Printer.
- Tickets/Calls handling on daily basis for P4 & P5 calls. (Maximum of 15 -20 Calls).
- Handling 1000+ Users while working on shift.
- OS Migration process has completed from Windows XP to Windows 7 for 1500+ systems with help of Team Co-ordination.
- Daily Check list has been take care for servers, switches, routers, printers and updated same in Lotus notes database.
- Updating Asset details once deployed new desktop/laptop to user.
- Worked on systems which are not reported in server for McAfee and WSUS.
System Engineer
Canwin Technologies.
Chennai
01.2011 - 12.2011
- Installing and configuring software/hardware for desktop and laptops
- Troubleshooting Hardware and software issues
- Configuring & Troubleshooting Network Printer and managing Anti-virus & WSUS Patch update
- Configured, tested and maintained network equipment to achieve maximum performance
- Supported system users, educating employees on troubleshooting and problem-solving protocols
- Managed 50 customers call per day and closed all incidents within SLA
Education
MBA - Computer Systems
Madras University
Chennai, India04.2015
BE (Bachelor of Engineering) - Computer Science And Engineering
Meenakshi Collage of Engineering, Anna University
Chennai, India04.2010
Skills
- ⦁ Internal & External Auditing
⦁ Audit Reporting
⦁ Control Assessment
⦁ Risk Management
⦁ Risk Assessments
⦁ IT Compliance
⦁ Security Assessment
⦁ Regulatory Compliance
⦁ Governance Assurance Report
Certification
- CISA – Certified Information System Auditor
- ITIL 2011 Foundation Certificate
- Azure Fundamentals (AZ 900)
- CyberArk Certified Trustee Certification
- Zscaler Certified Cloud Administrator (Internet Access & Private Access)
- Digital Marketing Certification Program
- Six Sigma Yellow Belt
- Scrum Fundamentals Certified
- Marketing Strategy Associate
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Manager, Governance Risk and Compliance
Client Location: M&G, Employer: Tata Consultancy Service
01.2018 - Current
Lead, Security Operation Engineer
Project : Cargill, Employer: Tata Consultancy Services
06.2016 - 12.2017
System Engineer
Computer Science Corporation India Ltd.
01.2012 - 04.2014
System Engineer
Canwin Technologies.
01.2011 - 12.2011
MBA - Computer Systems
Madras University
BE (Bachelor of Engineering) - Computer Science And Engineering
Meenakshi Collage of Engineering, Anna University
- CISA – Certified Information System Auditor
- ITIL 2011 Foundation Certificate
- Azure Fundamentals (AZ 900)
- CyberArk Certified Trustee Certification
- Zscaler Certified Cloud Administrator (Internet Access & Private Access)
- Digital Marketing Certification Program
- Six Sigma Yellow Belt
- Scrum Fundamentals Certified
- Marketing Strategy Associate
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