K. SARAVANAN

Project 1 :

• Streamlined risk reporting procedures for improved communication with stakeholders and senior management.
• Supported business continuity planning efforts by conducting risk assessments for critical processes, identifying areas of vulnerability and recommending appropriate mitigation measures.
• Ensured adherence to regulatory requirements by conducting regular reviews of policies, procedures, and controls related to risk management practices within the organization.
• Minimum Baseline Security Standard (MBSS) to reviewing the is a set of guidelines and requirements for ensuring the security of information systems and data and work with stakeholder or platform owner.
• As per CIS -benchmarks guidelines and working with the team to fix the vulnerability for failure controls.
• Prepared reports which documented security controls meet as per policy.
• Identified the gaps, control deficiencies/failures and proposed remediation plan to the platform owner for remediate the control as per Service level Objective (SLO).

Project 2:

• Maintain the score for Bit-sight & Security scorecard.
• Continuously monitoring the Findings which is affected score and analyzing the false +ve and reporting to the team on daily basis.
• Work with the application team for remediation efforts and document if they have any challenges to highlight higher management.
• Monitoring the support channels to give solution for application team suppose if they meet jenkins build break happened when new vulnerability are detect.
• CVE analysis and monitoring the feeds in daily basis.
• Weekly basis pull the new report from the tool and Critical vulnerability are notify to application team for Fix as per the recommendations.

• Reduced delivery times by effectively managing schedules, prioritizing tasks, and coordinating with team members.
• Researches regulations by reviewing regulatory bulletins and other sources of information.
• Continuously monitoring the privilege user who have access in limited access in Prod environment and checking Segregation of duties on place.
• Compiles information by coordinating rate deviation filings; maintaining updated rate matrices; providing overviews of product disclosures.
• To perform the controls testing on weekly basis ( Revoke user, password complexity settings & Access management).
• Prepares reports by collecting, analyzing, and summarizing information.
• Periodically monitoring for change management controls and maintain the report for sox audit with internal auditing team for review.
• Maintains quality service by establishing and enforcing organization standards.
• Aware of Walkthrough requirements of ITGC Controls.

• Managed multiple tasks simultaneously, ensuring timely completion of all assignments.
• Assisted in the development of training materials for new hires, improving onboarding experience and knowledge retention.
• Streamlined processes by identifying inefficiencies and implementing improvements.
• Meticulously maintained records documenting every step of the process for future reference or training purposes.
• Arrange the Audit Trail Reports and communicating to management for audit.
• Provided technical assistance and gave suggestions to meet customer's expectations.
• Reporting the new issues to the client to improve product effectiveness and root cause analysis.