Brajesh Kumar
Bangalore
Summary
Risk professional with close to 17+ years of experience in Information Security & Compliance (PCI DSS) Connectivity compliance, Vulnerability Management, Finding/Issue Management, Supplier Assurance Management, with proven skills in program/ project management and delivery and business analysis across multiple domains. Meticulous IRM Compliance and Assurance manager with tactical experience advising clients on Energy sectors economic and regulatory risks to drive strategic solutions. Well-versed in program and process development with proven cross-organizational impacts. Familiarity with assurance principles and practices to execute high-level customer service.
Overview
17
17
years of professional experience
1
1
Certification
Work History
IRM Compliance & Assurance Manager - Connectivity SOM
Shell
- 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) -
Percentage: 82%
Bachelor’s in information technology - undefined
Percentage: 69.84%
Skills
- Connectivity Compliance, Vulnerability/Finding Management, Supplier Assurance Management
- PCI DSS, P2PE subject matter expertise
- Communication and interpersonal skills
- Stakeholder Management
- Prioritization & delegation of task
- Analyze and solve problems
- Application and payment security
- Resource management, leadership, coaching, and training
- Data governance and quality
- Project management
- Business Analysis
- Project technical documentation
Certification
- CISM (Certified Information Security Manager)
- PCI DSS ISA (Internal Security Assessor, need to renew)
- PCIP ((Payment Card Industry Professional)
- PMP ((Project Management Professional)
- CIPM (Certified Information Privacy Manager) – In progress and target to complete in couple of months.
- ISO 27001 Lead Auditor
Affiliations
- Project Management Institute
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
Christ College - MBA (Finance),
Manipal Academy of Higher Education - Bachelor’s in information technology,
IRM Compliance & Assurance Manager - Connectivity SOM - Shell
Work Preference
Work Type
Full TimeWork Location
HybridImportant To Me
Work-life balanceCareer advancementCompany CultureHealthcare benefitsStock Options / Equity / Profit SharingPersonal development programsSimilar Profiles
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