P R Jeevitha
IT SECURITY AND COMPLIANCE ANALYST
Bengaluru
Summary
Knowledgeable Compliance Analyst skilled in developing and implementing tracking and training programs to promote compliance. Highly ethical and focused team player with productive, diligent approach. Bringing 8 years of experience in compliance and auditing.
Overview
8
8
years of professional experience
Work History
IT SECURITY AND COMPLIANCEANALYST
Kyndryl Solutions Private Limited(IBM India Pvt. Limited)
05.2015 - 09.2023
- Key Responsibilities
- Clients: Industrial, Financial, Communication
- Analyzing Security processes and working on strengthening it.
- Working on implementation and refresh of ISMS policies and controls.
- Associating with Client and Security Program Manager for Creating Security Documents Policies ( CSD), Technical Specifications and Threat letter.
- Prepare and verify the checklist against the Security Document to ensure all the Settings are covered.
- Ensure all the servers should be complaint by doing Health Checking activities and track all the patching activities done by system administrator.
- Managing Security Patching and Logical security Checks on whole clients environment with the help of web reports tool, Ansible Tool and some time with Manual reports in-order to deliver 100% compliance metric.
- Identifying the existing vulnerability in the environment by analyzing Patch and Health Check scans.
- Creating and tracking all the Non-Compliance issues.
- Working on many IBM internal tools to perform the scanning on servers and track the patching activities.
- Tools: BIGFIX, SCA, Web Reports, Ansible, ECM, GACDW, HIP, CIRAT's(Open pages), SFS,UAT
- We ensure that every activity should be complete within the time frame.
- We will keep the clean and complaint data to deal with all internal as well as external Audits and educating respective stake holders at the time of Audit for DO's and Don'ts while attending live audit session (for Corp. Audit, External Audit, SOC, and SOX Audit).
Education
Bachelor of Technology - Mechanical Engineering
Sri Venkateswara College of Engineering&Technology
Chittoor 04.2001 -
Skills
Logical Security Checks
Timeline
IT SECURITY AND COMPLIANCEANALYST
Kyndryl Solutions Private Limited(IBM India Pvt. Limited)
05.2015 - 09.2023
Bachelor of Technology - Mechanical Engineering
Sri Venkateswara College of Engineering&Technology
04.2001 -
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