Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Languages
Timeline
Generic

RAJARAJESWARI DEVADASS

Chennai

Summary

Forward-thinking individual with great understanding of auditing procedures. Offering more than 10 years of expertise of regulatory issue validation for large businesses. Known for accuracy, efficiency and interpersonal skills.

Overview

15
15
years of professional experience
3
3
Certification

Work History

Internal-auditor

WIPRO
03.2021 - Current
  • Identified and reported audit issues.
  • Documented recommendations to improve internal controls.
  • Produced audit reports.
  • Recommended new methods to improve internal controls and operating efficiency.
  • Prepared and distributed risk and audit reports to appropriate personnel.
  • Guided departments in developing remediation plans based on audit findings and recommendations.
  • Investigated discrepancies discovered during auditing process.
  • Evaluated company's policies to determine how well standards adhered to best practices.
  • Coordinated with external auditors and documented process reviews.
  • Trained newly hired employees on company processes, procedures and deadlines.
  • Reviewed and identified risks, analyzed controls and tested compliance.
  • Handled all major risks in collaboration with management.
  • Handled supervisor duties when manager was unavailable or out of office.
  • Maintained positive customer relations by addressing problems head-on and implementing successful corrective actions.
  • Responded to employee inquiries regarding compliance regulations and procedures.
  • Identified, investigated and documented compliance violations and recommended corrective measures.

Cybersecurity Analyst

Verizon Data Services India
12.2011 - 05.2018
  • Performed risk analyses to identify appropriate security countermeasures.
  • Conducted security audits to identify vulnerabilities.
  • Recommend improvements in security systems and procedures.
  • Authored security incident reports, highlighting breaches, vulnerabilities and remedial measures.
  • Created cybersecurity best practice communications to educate staff against known threats and potential vectors of attack.
  • Directed in-house cyber security auditing program to detect flaws and weaknesses in Smartauditor Monitoring tool.
  • Maintained company-wide compliance with industry standards and ISO27001
  • Investigated and resolved incidents of unauthorized access to sensitive information.
  • Monitored use of data files and regulated access to protect secure information.
  • Educated and trained users on information security policies and procedures.

Software Engineer

WIPRO
07.2008 - 11.2011
  • Worked with software development and testing team members to design and develop robust solutions to meet client requirements for functionality, scalability, and performance.
  • Updated old code bases to modern development standards, improving functionality.
  • Integrated third-party tools and components into applications.
  • Tested methodology with writing and execution of test plans, debugging and testing scripts and tools.

Education

Bachelor of Science - Mathematics

Madras University
Chennai

Skills

  • Reports and Documentation
  • Critical Thinking and Analysis
  • Creating Workflows
  • Team Player
  • Non-Compliance Assessment

Accomplishments

  • Supervised team of 4 staff members.
  • Documented and resolved contractual risks which led to increase is customer satisfaction
  • Achieved 100% compliance with accuracy and efficiency.

Certification

CISA Certification

ISO 27001 LA

CoBIT

Languages

English
Bilingual or Proficient (C2)
Tamil
Bilingual or Proficient (C2)
Telugu
Upper intermediate (B2)

Timeline

Internal-auditor

WIPRO
03.2021 - Current

Cybersecurity Analyst

Verizon Data Services India
12.2011 - 05.2018

Software Engineer

WIPRO
07.2008 - 11.2011

Bachelor of Science - Mathematics

Madras University

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RAJARAJESWARI DEVADASS