Manvendra Singh
Sr. Project Manager
Pune,MH
Summary
Professional with 15 Years of experience in Governance, Risk, and Compliance Management. Skilled in risk assessment, regulatory compliance and utilizes analytical skills to assess regulatory requirements and implement effective policies.
Overview
18
18
years of professional experience
Work History
Sr. Project Manager
HCL Technologies Ltd.
09.2016 - Current
- Job Responsibilities:
- Talking to all the stockholder internal and external (vendors) on portfolio level frequently to make sure everyone is updated and on the same page about their respective projects.
- Familiarization with Information Security and IT Management policies, Compliance to these policies in the project.
- Completion of assessment of Global Tracking System (GTS), GRC and SoX evidence.
- Access Management remediation and monitoring/recertification of technical, user account.
- On-board applications to standard tools (20 tools) like CyberArk, Veracode, Authentication & Authorization tool, Monitoring tools etc.
- Support and Respond to Audit and Regulatory requirements.
- Remediation of open security gaps and audit requirements.
- Patch Management.
- Create DR plan for Application servers, Oracle & SQL Databases and application interfaces and participate in DR Test on organization level. Performing IAT (Individual Application Test) whenever required.
- Create Groups and raise Change, Service & Incident requests in ServiceNow.
- Review and Approve change requests as Change Assurance Manager.
- Decommission of applications.
Risk Analyst
ECS Global Pvt. Ltd.
03.2016 - 09.2016
- Job Responsibilities:
- Risk Management
- Compliance
- Vendor Management
Risk Analyst
Infosys Ltd.
03.2008 - 05.2015
- Projects: Barclays, Capital Group of Companies & Bank of America
- Job Responsibilities:
- Risk Management
- Compliance
- Invoicing Process
- Quality Planning
- Project Operations Management
- Vendor Management
- Reports
- Space Anchor
Education
Bachelor of Computer Science -
College of Commerce
04.2001 -
Skills
Risk assessment
Operational risk
Incident management
Internal auditing
Compliance monitoring
DevOps
Oracle Database
Bit Bucket
SQL Database
SDLC
Accomplishments
- Cleared two successful external audit as an IT Application Owner for application with minimal action/remediation plan.
- I have done a Green Belt Project on First Time Resolution (FTR). Due to finding of the project we were able to save around 10000$ per year.
- Completed PM Elite certification.
Timeline
Sr. Project Manager
HCL Technologies Ltd.
09.2016 - Current
Risk Analyst
ECS Global Pvt. Ltd.
03.2016 - 09.2016
Risk Analyst
Infosys Ltd.
03.2008 - 05.2015
Bachelor of Computer Science -
College of Commerce
04.2001 -