Brajesh Kumar
Bangalore
Summary
Risk professional with close to 17+ years of experience in Information Security & Compliance (PCI DSS), with proven skills in program/ project management and delivery and business analysis across multiple domains.
Overview
17
17
years of professional experience
6
6
Certifications
Work History
IRM Compliance & Assurance Manager - Connectivity SOM
Shell
- Take on a leadership role to ensure and provide assurance of IDSO compliance with the Group OneIT Security Framework
- Ensure proper control selection
- Check assignment of proper control ownership
- Support the IDSO Risk Managers in education, awareness and communication of IT security issues and risks; as well as provide steer and influence of behaviors of staff as part of mitigating these risks
- Check for DE & OE approvals before taking control handover and Remediates control failures (including past error investigation) to mitigate risk exposure
- Vulnerability management – work with CDT team, Service Managers and suppliers to mitigate vulnerabilities
- Manage supplier related issues
- Work with supplier manager for tackling issues associated to contractual agreement
- Compliance assurance against country Fact Sheets (CCC) for the connectivity Services
- Facilitates operational controls evidence to LOD2 and LOD3 assurance parties and external audit
- Supplier Assurance Management
- Support Information Risk Management program initiatives
- Provide Connectivity core area’s compliance trainings to contractors/staff.
Senior Risk and Control Advisor
Shell
05.2016 - 06.2023
- PCI DSS, Risk assessment, Payment Risk, P2PE, PCI PIN, PCI control framework.
Project Manager
IBM India
12.2012 - 04.2016
- B2B, EDI Project Management.
Senior Business Analyst
Talisma Corp Pvt Ltd
07.2012 - 12.2012
- CRM Consultant.
Project Manager/Senior Market Analyst
Reuters/Thomson Reuters
12.2006 - 06.2012
- Project plan, Stakeholder Management, Tracking project progress/ Financial Data Handling and reporting, Requirement Management, Process Mapping.
Education
MBA (Finance) -
Christ College
Bachelor’s in information technology - undefined
Manipal Academy of Higher Education
Skills
Communication and interpersonal skillsStakeholder ManagementPrioritization & delegation of taskAnalyze and solve problemsPCI DSS subject Matter ExpertiseApplication and payment securityResource management, leadership, coaching, and trainingData governance and qualityProject managementBusiness AnalysisProject technical documentation
Conflict Resolution
Conflict Resolution
Team Management
Multitasking Abilities
Dependable and Responsible
Supervision and leadership
Verbal Communication
Certification
CISM (Certified Information Security Manager)
Corporate Affiliations
- IRM Compliance & Assurance Manager - Connectivity SOM, Connectivity Compliance, Vulnerability Management, Finding Management, Supplier Assurance Management., Shell, June 2023 Onwards
- Senior Risk and Control Advisor, PCI DSS, Risk assessment, Payment Risk, P2PE, PCI PIN, PCI control framework, Shell, May 2016 – June 2023
- Project Manager, B2B, EDI Project Management, IBM India, Dec 2012-April 2016
- Senior Business Analyst, CRM Consultant, Talisma Corp Pvt Ltd, July 2012-Dec 2012
- Project Manager/Senior Market Analyst, Project plan, Stakeholder Management, Tracking project progress/ Financial Data Handling and reporting, Requirement Management, Process Mapping, Reuters/Thomson Reuters, Dec 2006-June 2012
Timeline
Senior Risk and Control Advisor
Shell
05.2016 - 06.2023
Project Manager
IBM India
12.2012 - 04.2016
Senior Business Analyst
Talisma Corp Pvt Ltd
07.2012 - 12.2012
Project Manager/Senior Market Analyst
Reuters/Thomson Reuters
12.2006 - 06.2012
IRM Compliance & Assurance Manager - Connectivity SOM
Shell
MBA (Finance) -
Christ College
Bachelor’s in information technology - undefined
Manipal Academy of Higher Education