ANUP UMBARKAR

• Executed global ISO 27001 audit programs, conducting risk assessments and internal control reviews to align with ISO standards.
• Evaluated IT control design and effectiveness, influencing policy enhancements for enterprise technology risk management.
• Managed control testing artifacts, including risk logs and action plans, ensuring transparency in remediation efforts.
• Developed compliance testing strategies, ensuring adherence to security frameworks through structured assessments.
• Coordinated with external auditors to facilitate regulatory audits and enhance compliance alignment.
• Conducted audit testing and data analytics, identifying vulnerabilities and providing risk-based mitigation recommendations.
• Prepared executive-level reports on audit findings and risk insights for audit committees and board presentations.
• Engaged with senior stakeholders to ensure Center of Excellence initiatives improve compliance testing and risk governance.

Supervised development and operation of Information Security Management Systems and optimal IAM practices.

• Collaborated with stakeholders to evaluate IT and business risks, including strategies and assessments.
• Ensured timely fulfillment of security access requests while providing second-tier technical support.
• Administered provisioning and de-provisioning of user IDs with 99% accuracy per compliance policies.
• Executed Account Leavers Process, revoking access with 100% precision and promptness.
• Maintained user profiles on ServiceNow, managing Support Groups and aligning management hierarchies.
• Investigated all security incidents as primary point of contact, ensuring thorough resolution.
• Developed IAM strategies aligned with organizational goals while overseeing effective solution execution.

• Oversaw user access management for diverse banking applications, ensuring adherence to security protocols.
• Administered user IDs within Distributed, Active Directory, and Exchange environments, managing password resets and privilege changes.
• Established robust Single Sign-On solutions to maintain secure access control across platforms.
• Performed daily monitoring of dormant and terminated accounts while executing quarterly access certifications.
• Delivered technical support during onboarding of applications to enhance user experience.
• Streamlined identity administration processes through effective provisioning and de-provisioning practices aligned with RBAC policies.
• Facilitated seamless migration from Lotus Notes to Outlook for shared mailboxes during weekends.
• Engaged with L2/L3 teams for incident follow-up and resolved issues through analytical reporting.

• Liaised with corporate clients to enhance NCOR and NCA sales initiatives.
• Led team of Sales Executives in promoting Corporate Salary Account product.
• Sourced Privilege Titanium and Gold Accounts, catering to diverse financial needs.
• Executed cross-selling strategies for Life Insurance, General Insurance, Mutual Funds, and Fixed Deposits.
• Achieved team targets through collaborative efforts.
• Organized professional training programs to boost team performance.