Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic

Nipender Singh Negi

Ghaziabad

Summary

A competent IT professional with more than 3 years of experience in conducting internal audits for various industries. Proficient in evaluating IT systems, identifying risks, and ensuring compliance with industry standards and regulations. Strong analytical, problem-solving, and communication skills with a proven ability to collaborate effectively with cross-functional teams. Committed to continuously improving IT processes and implementing best practices to enhance organizational efficiency and security.

Overview

8
8
years of professional experience

Work History

Application Support Engineer

Wipro
03.2020 - Current
  • Responsible for documenting ITGC, ITAC for different scope application for IT processes like Access Management, Change Management and IT Operations
  • Engage in planning and delivering of IT SOX Audit for Alight Solution's, IT SOX 404 Controls Testing, Quality Assurance
  • Responsible for performing ITGC testing for SOX control including walk throughs, TOD & TOE
  • Performing IT Audit testing for different applications
  • Preparing reports for Internal Audit, Internal Financial Controls and SOX testing
  • Communicating effectively with teams based in US for the required information to complete the IT Audits and adhere to the given timelines
  • Testing of ITGC controls, documentation of processes
  • Providing training on multiple controls to colleagues and reviewing their work papers
  • Coordinating with Risk & Compliance team to create remediation plans for deficiencies found during Audits. Addressed technical issues and guided end users through resolution which improved the process by 10%.

Senior IT Security Administrator

300Plus Innovative Solutions
06.2019 - 03.2020
  • New user ID account creation, administration and termination using NETIQ 2.0 and SNOW
  • Administer identity and access globally for human and functional accounts across multiple systems and applications such as Salesforce, Workday, SAP, PeopleSoft, and Siebel etc
  • This includes on-boarding/off boarding, incident/problem management associated with access entitlements and terminations as well as Emergency and Privileged Access Management
  • Grant/modify/terminate application system access using standard operation procedures across various clients
  • Verify user access requests and grant the required access within the defined SLA
  • To work on issues related to user access, account provisioning, profile changes/modifications and resolving the same within the accepted time frames while ensuring compliance
  • To provide overall maintenance of user accounts.

Senior IT Security Analyst

300Plus Consultant Pvt. Ltd.
08.2016 - 05.2019
  • Managing user log on hours, sharing Network Resources like file/print server
  • Creation, modification and termination of user ID
  • Provided overall maintenance of user accounts
  • Administered user-mailboxes, managed public folder
  • Adhered to the SLA timelines managing 300+ requests on average
  • Gave admin support to day to day operations for in-house applications
  • Performed user Provisioning/De-provisioning
  • Primary level to high level admin access to end users
  • Handled all aspects of day to day operations of the admin support with account handling while providing end to end security services.

Education

Master Of Business Administration - Financial Management

NIMS
Rajasthan University
01.2016

Bachelor Of Commerce - Finance

Delhi University
Delhi, India
06.2012

Skills

  • NETIQ 20
  • SNOW
  • Salesforce
  • Workday
  • SAP
  • PeopleSoft
  • ERP
  • Multi-tasking
  • Leadership
  • Data Analytics

Accomplishments

  • Achieved a 10% reduction in processing time by implementing process improvements identified through data analysis.
  • One of the top 5 performers in the team of 18 members.
  • Received numerous appreciations and recognitions from clients and customers based in US.

Timeline

Application Support Engineer

Wipro
03.2020 - Current

Senior IT Security Administrator

300Plus Innovative Solutions
06.2019 - 03.2020

Senior IT Security Analyst

300Plus Consultant Pvt. Ltd.
08.2016 - 05.2019

Master Of Business Administration - Financial Management

NIMS

Bachelor Of Commerce - Finance

Delhi University

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Nipender Singh Negi