With about 5 years of experience in the IT Risk Management sector, I have been involved in ISMS implementation. As a lead implementer, I forefront of the assessment of IT controls in the operation, identifying gaps, risks and areas for improvement. Developed, implemented, and monitored Policies and SOPs. Worked with key stakeholders, including key service providers to ensure compliance requirements. Worked with IT Asset Manager with expertise in managing hardware and software assets, ensuring compliance, and optimizing costs. Proven track record of successfully implementing asset management processes and improving IT efficiency. Initiate corrective action and meet business and regulatory requirements. Performed internal audit and compliance w.r.t. ISMS. Have experience and understanding of Risk Management, Incident Management, Business continuity Management, TPRM, Software licensing, Capacity Management, Vender negotiation, BMC and expertise handling in Splunk.
Collaborated with vendors to ensure timely delivery, warranty management, and service-level agreements (SLAs) compliance
Standardized hardware purchasing processes, reducing procurement lead time and ensuring compatibility with IT infrastructure
Managed the full lifecycle of IT hardware assets, from procurement to disposal, ensuring optimal utilization and compliance
Developed and maintained an accurate inventory of IT hardware assets, reducing asset loss and improving resource tracking
Conducted capacity forecasting and scalability assessments to ensure IT infrastructure met security and business continuity needs
Explained to all levels of the organization the purpose of an Information Security Management System (ISMS) and processes involved in establishing, implementing, operating and monitoring, reviewing, and improving ISMS as defined in ISO 27001
Planning and execution of operational audits in various business areas using risk-based audit methodology
Developed strategies to balance security requirements with system performance, ensuring optimal resource utilization
Established continuous monitoring of IT resource utilization to prevent performance degradation and security incidents
Work with IT partners in Application Security, Security Engineering and Operations, Enterprise Applications, Desktop Support, Help Desk, Networking and Infrastructure Operations to get data and information needed to support GRC work
Work with GRC team and IT partners to bridge technology between GRC goals and cybersecurity / technology solutions such as IAM, PAM, MFA, RBAC, SSO, DLP, IDS/IPD, XDR, MDM, SIEM, etc
Maintained accurate and up-to-date records of all IT assets in the Configuration Management Database (CMDB), ensuring proper categorization, location tracking, and ownership management
Coordinated with cross-functional teams to schedule regular maintenance and upgrades for IT assets, minimizing system downtime and improving asset longevity
Managed license renewals efficiently, preventing compliance violations and maintaining accurate records for audit purposes
Led end-to-end contract negotiations, ensuring favorable terms while mitigating legal and financial risks
Analyzed total cost of ownership (TCO) for IT assets, identifying areas for cost savings through efficient lifecycle management and hardware/software optimization
Successfully executed multiple asset management projects within given timeframes, demonstrating effective task prioritization and multitasking abilities
Consistently delivered high-quality results while managing a wide range of responsibilities, meeting all deadlines and maintaining operational continuity
Conducting ISO training (which includes process/continual improvement/customer satisfaction) training related to Information Security Management Systems
Authored & revised information security policies, standards, procedures, and guidelines supporting Information security awareness, training, and educational material, in conjunction with the Information Security Forum
Drafted, reviewed, and negotiated contracts, aligning business objectives with compliance and regulatory requirements
Utilized data-driven negotiation techniques to achieve win-win agreements while maintaining strong business relationships
Worked closely with legal, procurement, and finance teams to ensure contracts met operational and strategic goals
Managed software licensing agreements across multiple vendors, ensuring compliance with contractual and regulatory requirements
Conducted software audits and license reviews to identify non-compliance risks and optimize software asset utilization
Compliance Analyst
SBC (V) Defence
Visakhapatnam, Andhra Pradesh
02.2020 - 08.2022
Implemented asset tagging and tracking systems to enhance visibility and accountability across the organization
Identified and managed risks associated with outdated IT assets, ensuring compliance with security policies and mitigating technology obsolescence by driving remediation campaigns for legacy hardware and software
Collaborated with Application Management teams to retire unsupported operating systems, databases, and hardware, reducing risk exposure and improving system security
Maintained detailed records for all IT assets, including status, location, and ownership, providing stakeholders with regular, accurate, and actionable reports
Developed comprehensive documentation and standard operating procedures (SOPs) for asset management processes, improving team efficiency and knowledge sharing
Conducting Internal Security Audits, Management Reviews, and Process compliance Reviews
Conduct Regular security monitor from various security solutions and act as per service level agreement
Conducting training & awareness programs on compliance & security within the organization through mailers, quizzes & during induction
Conducting quarterly MRMs with the steering committee to demonstrate the continual progress of information security within the organization
Experience with Microsoft SQL Server database and Oracle
Have an Information Security and Software services background to speak intelligently to both technical and non-technical teams and understand the variety of risks posed to the firm in different situations
Conducting gap analysis, internal audit & spot checks of various support departments (HR/Admin/IT/Applications) to ensure their conformity to the information security controls, providing recommendations & follow-up closure within timelines
Expertise in metrics, reporting, Analysis, Presentations & dashboards with the ability to customize reporting
Conducting Third Party Risk Management to all vendors on annual basis and reviewing their activities occasionally
Education
Bachelor’s - Electrical and Electronics Engineering
J.N.T.U Kakinada University
12th Grade - undefined
Board of Intermediate Education
10th - undefined
Board of Secondary Education Andhra Pradesh
Skills
Internal Audit
Risk Assessment
Business Continuity Plan
Access Control Management
Data Privacy
Incident Management
Change Management
TPRM
Accomplishments
Certified in GRC - One Trust
Certified in TPRM - One Trust
Certified in ITIL - One Trust
Certified in Incident Management - One Trust
Certified ServiceNow certified administrator(CSA)
ISO 27001:2013 Lead Auditor for BSCIC
Implemented asset management processes, resulting in 25% reduction in IT costs
Ensured 100% compliance with software licensing agreements
Developed and maintained comprehensive documentation for IT asset management processes
Disclaimer
I hereby declare that the information given above is true to the best of my knowledge and belief.
Timeline
Senior Security Analyst
SBC(V) Defence
09.2022 - Current
Compliance Analyst
SBC (V) Defence
02.2020 - 08.2022
12th Grade - undefined
Board of Intermediate Education
10th - undefined
Board of Secondary Education Andhra Pradesh
Bachelor’s - Electrical and Electronics Engineering