Hemant Rathod
Jodhpur
Summary
A dynamic, resourceful and organized professional with 14 years of work experience with International Banks. Having experience in Risk Assessment and Risk Treatment, Risk and controls, RCSA, MI reporting, Incident Management, Information Security, ISO 27001 Internal Audit | Cyber Security | Data Leakage Prevention (DLP) | Lean certified | CISM
Overview
14
14
years of professional experience
Work History
Information Security Analyst
Barclays
02.2015 - 03.2024
- Manage ISO 27001 certification for the organisation
- Perform Risk assessment and support in drafting risk treatment plan for the processes
- Conduct Internal Audit and submit detail report with findings and best practices
- Assist in closing the observations by implementing appropriate controls
- Coordinate with Auditors and business team during external audit to ensure smooth completion
- Prepare weekly Risk and Issue Management reports aligned to Cyber & Information Risk
- Follow up with the Issue coordinator to track and ensure timely closure and update leadership on delayed or likely delayed Issues
- Analysis the Leavers and Movers monthly data, and prepare LAM compliance ppt which further presented in security forums
- Review and Approve the Requests to unblock the sites in organisation’s network as per business requirement
- Analysis of site access to be recertified, which were approved as an exception on SSL/ICAP as part of business requirements
- Managing the Team Mailbox, where team receives queries around Site Access Request, Data Leakage Prevention, Information Security etc.
- Manage team’s Sharepoint
- Governance of Data Leakage Prevention (DLP) incidents
- Monitor potential DLP incidents, and coordinate with respective reporting manager to understand the cause and recommend actions to mitigate data leakage risk
Process Developer
Genpact (Westpac Bank)
06.2010 - 02.2015
- Perform KYC for the existing account to ensure customer doesn’t have any criminal record and prevent money laundering
- Transfer Credit balance from account to card
- Update the card limit and set up Autopay
- Amend customer details as per request
Education
Bachelor of Computer Applications -
JNVU
Jodhpur, India06-2010
Intermediate -
Chopasani School
Jodhpur, India05-2006
10th Std -
St Xavier
Bhayandar, India04-2003
Skills
- Advance Excel
- Power BI
- Tableau
- Sharepoint
- LEAN
- SQL
- Python
Timeline
Information Security Analyst
Barclays
02.2015 - 03.2024
Process Developer
Genpact (Westpac Bank)
06.2010 - 02.2015
Bachelor of Computer Applications -
JNVU
Intermediate -
Chopasani School
10th Std -
St Xavier
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