Mahesh Kumar Chhetri
Jajpur
Summary
Results-driven information security professional with over 3 years of experience supporting the CISO Function in enhancing organizational security posture. Managed the Vulnerability Program and oversaw change management, building ISMS policies and procedures. Proficient in preparing detailed management reports and ensuring compliance with regulatory frameworks. Skilled in fostering a culture of security awareness. Strong analytical and communication skills, committed to maintaining information security measures aligned with business objectives.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Process Architect- Assistant Manager
SK Finance Limited
11.2021 - Current
- Develop, amend and implement company's Information Security and Data privacy policies, procedure.
- Regularly assess the efficiency of Information Security control systems, risk and recommend effective improvements in accordance to Regulatory requirement (CSITE/CERT/Cyber Swakshta).
- Managed the Vulnerability and Penetration Testing program, coordinating with both internal teams and external vendors to ensure comprehensive security assessments
- Developed comprehensive reports outlining assessment findings, risk and actionable remediation steps for stakeholders at all levels.
- Primary reviewer for all change requests, ensuring adherence to organizational policies and procedures. Evaluated the potential risk, impact of proposed changes on existing systems and processes.
- Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and coordinate remediation strategies
- Prepare reports for senior management and external regulatory bodies as appropriate
- Facilitated ISO 27001-2013 implementation and certification project for the organization.
- Experience in risk assessment, Third Party management and ITGC/IS audits
System Engineer-Senior Executive
Tata Consultancy Services Ltd.
10.2014 - 11.2021
- Quality Analyst in a Utility Project from October 2014 - January 2018
- Micromanage: KPI, SLA and People Management, Scheduling and facilitating client meetings
- Driving quality and compliance audits
- Identify improvement plan along with analysis: stratification RCA; FMEA, Defect log, PCB, Risk management
- Vertical Movement to Core IT- Production support Engineer in Banking Project 2018
- Monitoring Cards applications and programs - APAC/EMEA
- Fixing code exception along with L2 and development team within the client provided SLA
- Prepare SOP and get it implemented in the BAU Environment
- Timely patching, reporting and sharing update on critical batch jobs for various markets
- Lead Weekly Sanity and health check-up for the jobs & production LPARs
- Hand to Hand implementation of Release, COB and Change Request with Development team
System Associate - Technical Support
Wipro Technologies
08.2013 - 09.2014
- Dedicated Help desk - technical support, troubleshooting and resolving issues for client computers
- Escalated service request and resolve the issue as a 2LS
Education
Post-Graduate Certificate - Economics
Rabindra Bharati University
Kolkata, India06-2013
Skills
ISO 27001 certified Lead auditor
Change management Program
Vulnerability Management
IT Audit, Governance, Risk and Compliance
Excel functions and Data presentation
Leadership, Resource management and training
Certification
- ISO 27001: 2022 LA / LI - TUV SUD
- Information Security Risk professional - CareersandSkills.com
- ITIL Foundation Certification - Tata Consultancy Services
Timeline
Process Architect- Assistant Manager
SK Finance Limited
11.2021 - Current
System Engineer-Senior Executive
Tata Consultancy Services Ltd.
10.2014 - 11.2021
System Associate - Technical Support
Wipro Technologies
08.2013 - 09.2014
Post-Graduate Certificate - Economics
Rabindra Bharati University
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