FATHIMABE SHERIFF
Information Security Analyst
Chennai,TN
Summary
Professional Summary :
IT Risk & Security Lead with over 12.10 years of successful experience in IT Governance and Risk Management, ISO 27001:2013 Lead Audit , ISO 9001:2015 CMS Audit, Identity and Access Management, Entitlement Reviews and Change Management. Recognized consistently for performance excellence and contributions to success in IT Security and Risk. Strengths in Multi-tasking and problem solving and backed by training in Security Domain.
Overview
5
5
Certifications
3
3
years of post-secondary education
12
12
years of professional experience
Work History
IT Risk & Security Lead
WIPRO TECHNOLOGIES PVT. LIMITED
chennai, india
06.2019 - Current
- Entitlement Review: Lead and Manage All the Entitlement Reviews within the process which includes Network Access Entitlement Review, Remote Access Entitlement Review, SIFT Entitlement Review, Print Monitoring and PAM Monitoring etc.
- Office Business Continuity Test and Disaster Recovery Plan Review Open Source Code for Vulnerabilities and New.
- Client Risk Assessments : handled Risk Assessment questionnaire provided by Clients in terms of understanding the Security aspects and control within the environment to proceed with continuity of Businesses.
- Performed duties in accordance with all applicable standards, policies and regulatory guidelines to promote safe working environment.
- Performed risk analyses to identify appropriate security countermeasures.
- Conducted security audits to identify vulnerabilities.
- Monitor all the IOCs (Indicator of Compromise) that comes as a Alert and ensure that all the Firewall and McAfee are under control to mitigate the possible Vulnerabilities.
- Working on Security Organization Controls [SOC] 2 Auditing process Handling Website Filtering for ensure only allowable sites are accessed within network.
- Assisted with the completion of the Special Information Security Gathering - SIG Assessment Performing Client Risk Assessment.
- Assist with Policy Review process so that the any changes are approved by IPC committee.
- Handle Change Management process and organize Change Management meetings and approve changes .
- Recommend improvements in security systems and procedures.
- Managed quality assurance program, including on-site evaluations, internal audits and customer surveys.
- Certification completed: Microsoft AZ-900 Fundamental.
- Conduct Internal Audits : ISO 9001:2015 CMS
- Manage External Audits : SOC 2 , ISO 27001:2013
- Certified ISO 27001:2013 LEAD AUDITOR from CQI-IRCA
Senior Information Security Analyst
Standard Chartered Bank
chennai, Tamil Nadu
05.2008 - 12.2016
- Understanding, analyzing, amending and documenting the requirements from multiple stakeholders across businesses, functional and technical teams.
- Following a pre-defined escalation matrix for high severity incidents and interacting with Offshore and Onshore Application Vendors.
- Identify requirements by establishing personal rapport with potential and actual Business user and with other persons in a position to understand service requirements Active participation of new Application Transition Projects where the key objective would be to ensure the smooth transition of the Application Security Phase.
- Get a deep understanding of technology business processes Prepare and review the functional design documents based on the business requirements provided by the Business user Played a key role in providing Access-Related Training to Chennai and Malaysia Team through remote.
- Ensured all necessary perquisite activities are being completed.
Senior Technical Support Officer
HCL Technologies Ltd
11.2006 - 05.2008
- Regularly provided efficient tech support over the phone, maintaining presentable phone demeanour, courteousness, and creativity Leading training sessions and team huddles.
- Participate actively in the proposition, planning, driving and UPGRADETOPREMIUMTOREMOVEWATERMARK implementation of continuous service quality improvement plans.
- Provided tech support via phone, the internet.
- Kept tech-support customer-help desk interaction carefully and clearly documented.
- Checking the pulse of the customers at the end of every call.
- Diagnosed software-hardware problems, responding quickly, sharply, with creativity.
- Remote Desktop help for customer in configuring wireless, email client configuration.
- User level familiarity with all the e-mail clients - MS Outlook, Windows mail, Router & Modem Configuration.
- Prepared reports of activity and stayed updated on system information.
- Performed duties while maintaining in-depth customer service.
- Slash Support India Pvt Limited Application Engineer: Technical Support provided on Real time media player and Rhapsody.
Education
Bachelor of Engineering -
ANNA UNIVERSITY
10th&12th - undefined
Seetha Kingston Matriculation School
MBA - information Security Management
MADRAS UNIVERSITY
Chennai 06.2018 - Current
Skills
Windows (98/NT/XP/Windows 7 , Windows 10) based platforms
Certification
MICROSOFT AZ-900 FUNDAMENTALS
Timeline
ISO 27001:2013 LEAD AUDITOR
07-2021
MICROSOFT AZ-900 FUNDAMENTALS
09-2020
INTERNAL AUDITOR (ISO 9001:2015) - CERTIFIED BY WIPRO
02-2020
IT Risk & Security Lead
WIPRO TECHNOLOGIES PVT. LIMITED
06.2019 - Current
MBA - information Security Management
MADRAS UNIVERSITY
06.2018 - Current
WINDOWS 7 CERTIFIED
09-2015
ITIL V3 FOUNDATION
06-2014
Senior Information Security Analyst
Standard Chartered Bank
05.2008 - 12.2016
Senior Technical Support Officer
HCL Technologies Ltd
11.2006 - 05.2008
10th&12th - undefined
Seetha Kingston Matriculation School
Bachelor of Engineering -
ANNA UNIVERSITY
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