Summary
Overview
Work History
Education
Skills
Certification
Travelling, Painting, Watching inspirational podcasts, videos
Work Availability
Timeline
Madhulika Kumar

Madhulika Kumar

Security Consultant
Bangalore
Judge a man by his questions rather than his answers.
Voltaire

Summary

Approx.10 years of experience in Information Technology and Consultant in Information Security. Adept and enthusiastic Consultant with track record of success across wide range of clients. Led a team of more than 10 junior associates. Possess exceptional interpersonal, problem-solving and analytical skills to provide advice and expertise to client organizations improving business performance.


Objective is to be associated with an organization that gives me scope to apply my knowledge and skills towards the growth. Looking for assignments in Information Security Management Systems (ISMS), Risk Management and Information Technology General Controls (ITGC) SOX Compliance in a multinational enterprise with Global Interest and a Challenging Role.

Overview

10
10
years of professional experience
6
6
years of post-secondary education
3
3
Certifications

Work History

Security Consultant

Accenture
Bangalore
08.2015 - 01.2023
  • Analyzing and evaluating IT organizational structure, IT services, IT assets to provide gap assessments and improvement recommendations to help organizations mature IT processes, reallocate resources and align activities to better support business objectives based on ITIL, industry best practices and ISO 27001 standard.
  • Ensure specific strategic functions and implement high-end, business-wide, critical strategy resulting in translating the IT strategy into action. Provide guidance, planning and direction for business units.
  • Performing assessments of ITGC SOX Compliance by testing for Access Control, Change Management, IT Operations and Job Scheduling.
  • Experienced in ISO 27001:2013 (ISMS) Transition and Implementation for a Client
  • Reviewing the Pre-Sales client security artifacts including Masters Services Agreement (MSA), Client Security Assessment (CSA), Vendor Risk management, Client Data Protection (CDP), Statement of Work (SOW) based on company policies, Client Data Protection (CDP) and government regulations (For e.g., GDPR etc.)
  • Infrastructure Security Governance
  • Worked on Data by Design and by Default on One Trust Tool (GDPR)
  • Tracking deployment status of vulnerability in the systems. Investigate and advise on latest security related vulnerabilities to ensure infrastructure's security posture is strong. Patch Management - Weekly analysis of patches released and tracking the deployment status of patches.
  • User Access review based on last logon date of user. Quarterly review of Active Directory (AD) users – On-boarding and Off-boarding (RORO). Quarterly access review of Application Users
  • Auditing and handling emails/ incidents
  • Skilled in delivering presentations
  • Supporting role as a Subject Matter Expertise (SME) and providing feedbacks
  • Analytical skills with attention to detail and experience analyzing large sets of data in Excel
  • Conducting process trainings

Technical Solutions Analyst

Hewlett Packard
Bangalore
03.2013 - 08.2015
  • Creation, modification and deletion of Service Centre accounts in HP Open View Service Centre tool.
  • Creating new passwords/ Unlocking Service Centre accounts.
  • Adding the account to Special Purpose Assignment groups.
  • Creating new Asset Centre and Cost centre accounts using Peregrine Asset Centre tool.
  • Handling Catalogue requests and provide documentation for future references.
  • Handling CRM and Sabre Accounts
  • Solving technical issues related with Windows, MS Office, IE and network issues.
  • Working remotely using VNC Viewer or Netmeeting.
  • Ticket creations and documentation using HPSM9 and assigning them to appropriate support team.
  • Co-ordinate with the high level support team for a faster resolution.
  • Use Active Directory to unlock and reset user passwords. Installing software on user computer by adding software groups in AD and installing them through Radia.
  • Use SAP GUI 7.2 to reset SAP passwords after checking the SAP account validity.
  • Worked as a backup Incident coordinator by managing live outages end to end.
  • Coordinate with the relevant resolving workgroups to ensure that the case is resolved in an efficient way.
  • Monitor top Impact/Priority Case Management queues and bringing it to the SIM Team’s attention.
  • Worked closely with technical/ support teams to define new technical procedures and make the respective changes in the existing documents.

Education

B.Tech - Computer Science

Jodhpur Institute of Engineering & Technology, Jodhpur, Rajasthan
08.2007 - 01.2012
  • Graduation Aggregate: 63.16%
  • Practical Training:

Name of the Company: Indian Oil Corporation Limited (IOCL), Panipat Duration: 24 th May ’10 to 24 th June ’10

Description: Undergone Training from Indian Oil Corporation & Limited (IOCL), Panipat. I completed a project in ASP embedded with HTML and used MS Access as a backend database.

  • Projects:

Project 1 (Practical Training): A project on "Material Module" during Practical Training.This project is developed for the purpose of maintaining all the records of materials being used in the refinery. This project contains all the forms that will be used by material department. This project is developed in ASP embedded with HTML and uses MS Access as backend database.

Project 2 (Major & Minor): I made a major project on "Online Transportation Booking System". My project’s main objective is to provide a website for online bus ticketing and also for car renting. It also gives the user optimized and correct information about buses and cars which are available for that particular destination the user wants to. This project is developed in ASP.net 2008 and uses MS Access as a backend database.

All India Senior School Certificate Examination - Physics, Chemistry, Mathematics (PCM)

Delhi Public School, Panipat Refinery Township, Panipat, Haryana
04.2006 - 03.2007
  • Class 12th - Central Board of Secondary Education (CBSE) - All India Senior School Certificate Examination (AISSCE)
  • Pass Percentage: 70%

All India Secondary School Examination -

Delhi Public School, Panipat Refinery Township, Panipat, Haryana
04.2004 - 03.2005
  • Class - 10th -Central Board of Secondary Education (CBSE) - All India Secondary School Examination (AISSE)
  • Pass Percentage: 70%

Skills

ISO/IEC 27001:2013 Information Security Management Systems

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Certification

CQI and IRCA Certified ISO/IEC 27001:2013 Information Security Management Systems Lead Auditor Training-ENR-01144199

Travelling, Painting, Watching inspirational podcasts, videos

Having an advantage of fathers' transferrable service, I was able to cover most of the hill stations of the northern part of India. Explored Rajasthan, weekend getaways near Bangalore and the list goes on. My biggest conquest is the visit to a seven days road trip to Spiti Valley, Himachal Pradesh. 

I like to paint; watch funny videos and inspirational podcasts - recently binging on Varun Duggirala's 'Take a Pause' during my free time.

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline

CQI and IRCA Certified ISO/IEC 27001:2013 Information Security Management Systems Lead Auditor Training-ENR-01144199

07-2022

Netskope Certified Cloud Associate-Certification Code: NCCA-082917-209

08-2017

Personal Information Management System BS 10012:2017 (Eg. GDPR)

07-2017
Security Consultant - Accenture
08.2015 - 01.2023
Technical Solutions Analyst - Hewlett Packard
03.2013 - 08.2015
Jodhpur Institute of Engineering & Technology - B.Tech, Computer Science
08.2007 - 01.2012
Delhi Public School, Panipat Refinery Township - All India Senior School Certificate Examination, Physics, Chemistry, Mathematics (PCM)
04.2006 - 03.2007
Delhi Public School, Panipat Refinery Township - All India Secondary School Examination,
04.2004 - 03.2005
Madhulika KumarSecurity Consultant