Summary
Overview
Work History
Education
Skills
Timeline
Generic
Masroor P Mohamed

Masroor P Mohamed

IT Governance, Risk and Compliance
Bengaluru,Karnataka

Summary

With over 14 years of experience, I am a technology enthusiast dedicated to creating effective and scalable solutions for IT governance. I specialize in implementing processes, optimizing IT operations, and ensuring compliance and risk management. I have a proven track record of addressing the unique needs of startups and SMBs, helping them scale quickly and enhance their efficiency and productivity.

Overview

13
13
years of professional experience

Work History

IT GRC Lead

Phyllo Inc
Bengaluru
10.2022 - Current
  • Leading Security Compliance Projects for SOC2 , ISO27001 , GDPR.
  • Conducted thorough audits and identified areas for improvement, leading to enhanced internal controls and risk management practices.
  • Manage compliance testing and monitoring of current and future regulatory obligations and other regulatory matters as required.
  • Conduct internal security risk assessments and security compliance audits.
  • Establish IT security audit procedures relevant to different industry standards including SOC2, GDPR,ISO27001 and work with external auditors to meet the certification requirements.
  • Work with external auditors to meet the audit requirements.
    Work with teams in various departments and get adherence to compliance and manage risks.
  • Develop and maintain a vendor security and compliance program.
  • Arranging third-party penetration tests and vulnerability testing by identifying and negotiating with vendors, scheduling testing, and following up on results delivery.
  • Ensure technology risk impacting the business is effectively identified, quantified, communicated and managed, including recommendations for resolution and identifying the root cause/key themes.
  • Assisted in developing policies and procedures that aligned with organizational objectives while adhering to regulatory requirements.
  • Collaborated with cross-functional teams to drive process improvements resulting in optimized resource utilization and cost savings.
  • Streamlined compliance processes for improved efficiency through continuous monitoring and evaluation of controls.

Global IT Operations Lead

Travelopia
10.2020 - 09.2022
  • Ownership of Technical Support,Projects, IT Infra Operations & Security - across globe - Asia, Europe, US,UK,Australia, Africa.
  • Organize business ownership within the team to ensure effective project execution and create a succession plan for a smooth transition.
  • Analyzes how IT systems, solutions and applications fit with the business needs of the organization.
  • Execute all Security Compliance projects for GDPR
  • Overseeing network infrastructure and systems functionality.
    Responsible for Level-2 Escalations pertaining to Networks, End User Devices, Applications.
  • Assist technical staff to check and ensure resolution of all issues to achieve all objectives.
  • Develop IT policies and practices.
  • Control costs and budgets regarding IT systems.
    Manage procurements and contracts with vendors.
  • Conducted regular performance assessments, providing constructive feedback and identifying areas for growth and development among team members.
  • Led project teams through all phases of implementation, from initial planning to final execution, ensuring successful completion within defined timelines.
  • Reduced operational costs through continuous improvement initiatives and cost-saving measures.
  • Ensured strict compliance with industry regulations, maintaining up-to-date knowledge of relevant guidelines and best practices.
  • Fostered a positive work environment by promoting open communication, teamwork, and employee engagement.

IT Consultant

SignEasy
04.2016 - 02.2021
  • Handling Technical Operations.
  • Execute Compliance IT projects SOC2
  • Implemented ITIL based service Desk Platform - FreshService.
  • Improved the Technical Support Process.
  • Implemented LastPass Password Manager Solutions for SAAS products
  • MDM Solutions for Apple devices.
  • EndPoint Protection Solutions for all Devices.
  • Web Security Solutions
  • G Suite Administration and best security practices.

IT Consultant

Enchanting India
08.2012 - 09.2020

Handling IT Projects and Technical Operations across globe - India, US , UK , Germany , Argentina , Africa.

  • Enhanced system efficiency by implementing innovative IT solutions and optimizing existing processes.
  • Streamlined workflow processes, enabling more efficient use of resources and reducing overall project timelines.
  • Implemented and managed operating systems and software, security systems and intrusion detection systems.

IT Consultant

Hector Beverages Pvt Ltd
02.2015 - 02.2019

Enabling Organization to have Reliable and Efficient IT Infrastructure,Tools,Processes, across Offices [Bangalore,Mysore,Gurgaon]

IT Consultant

Vyoma Technologies Pvt Ltd
04.2015 - 01.2018

IT Consultant

Fusion Charts
02.2015 - 02.2017

IT Consultant

MyGola
12.2015 - 03.2016

Network Engineer

Toyota Tshusho Network Integration
07.2011 - 08.2012

Education

BE - Information Science

Visvesvaraya Technological University
Mangalore
04.2001 -

Skills

IT Governance

SOC2,GDPR,ISO27001

Vendor Risk Management

Internal Auditing

Multitasking Abilities

Timeline

IT GRC Lead

Phyllo Inc
10.2022 - Current

Global IT Operations Lead

Travelopia
10.2020 - 09.2022

IT Consultant

SignEasy
04.2016 - 02.2021

IT Consultant

MyGola
12.2015 - 03.2016

IT Consultant

Vyoma Technologies Pvt Ltd
04.2015 - 01.2018

IT Consultant

Hector Beverages Pvt Ltd
02.2015 - 02.2019

IT Consultant

Fusion Charts
02.2015 - 02.2017

IT Consultant

Enchanting India
08.2012 - 09.2020

Network Engineer

Toyota Tshusho Network Integration
07.2011 - 08.2012

BE - Information Science

Visvesvaraya Technological University
04.2001 -
Masroor P MohamedIT Governance, Risk and Compliance