RAJBHAN YADAV
IT Auditor
Summary
Proficient IT auditor and Controls specialist with 21 years of experience in Technology, Information Security & Vendor Management. Self-driven, energetic, enthusiastic & people oriented professional with proven track record performing efficient, meticulous and methodical assessments of risks and controls. Expert in Information Technology, Risk & Compliance, Third Party Risk Management, IT Audits, Process Governance & Project Management. Valued for team spirit, business acumen, communication and relationship building.
Overview
21
21
years of professional experience
2
2
years of post-secondary education
7
7
Certifications
Work History
ASSISTANT VICE PRESIDENT
Bank of America, BA Continuum India Ltd
Mumbai
04.2007 - Current
- Expertise in Information Technology, Information Security, Risk & Compliance, Vendor Management & Process Governance
- Perform evaluation and enhancement of vendor policies, procedures, standards and guidelines to ensure compliance with banks requirements/compliance requirements (PCI-DSS, HIPPA)
- Assessed, onboarded and maintained approx 30 vendors with varied business (IT and Non IT) across India, renowned for improving vendor compliances (Reflects on metrics and reports)
- Drive issues management and sustenance across vendors
- Efficiently govern change management & act as interface with technology partners
- Designed WFH model with controls; remodeled ODC connectivity and design
- Quality and timely delivery of multiple projects including ODC setup, readiness, Network simplification; achieved Six sigma greenbelt for Design for Six Sigma (ODC Infrastructure Simplification)
Team Leader
J P Morgan Services India Pvt Ltd
Mumbai
01.2006 - 04.2007
- Worked as settlement support expert for the in-house trading platform for investment banking
- Key responsibilities were to resolve system issues and incidents for the settlement module and monitoring of batch jobs
- Ensured smooth settlements for Credit default swap product on a quarterly basis
- Investigated user calls on several systems supported by Unix / Sybase-sql
- Monitored processes and batch jobs
- Coordinated with DBA's, infrastructure team to resolve any incidents or major issues
- Coordinated with business users and managers for their requirements on system related data or upgrades
- Coordinated with level 3 and project team to schedule and implement/test changes
- Raise request for any changes to be implemented
- Managed shifts and handovers
Incident and Problem Analyst
Prudential Process Management Services (India) pvt ltd
06.2003 - 01.2006
- Worked through vendor, HCL info systems and sitecos till June 2004 and then moved on prudential payroll
- Worked as incident and problem analyst responsible for communication and resolution for all priority technology issues
- Responsible for performing systems testing and issue resolution for new site at Godrej facility
- Managed IT service incidents that affect PPMS through to recovery
- Ensured communication and escalation are effectively managed
- Contributed to the overall availability & reliability of services delivered by Prutech in achievement of SLA targets
- Undertook Incident Reviews, took ownership for root cause investigations and problem repetition avoidance
- Provided leadership and guidance to the service support, incident & problem management team and the desktop support team
- Managed individuals within the team and promoting a good team environment
- performed a role of Service Integration representative and Prutech test management for the new site development project at Godrej premises
- Received appreciation from CEO Prudential UK and the CEO Prudential Asia for excellently managing the incident at the most crucial situation for business (26th July Mumbai Flood)
Engineer
HCL Info systems Ltd, HCL
Mumbai
01.2002 - 05.2003
- Performed a role of IT service support there by serviced maintenance contract for PCs, peripherals, and all the LAN/WAN networks for major companies
- Assembled and troubleshooted of PC hardware & peripherals
- Installed and troubleshooted windows based operating systems
- Installed and Administered Windows 2000 Servers, applied security policies both local and group user policies, created and managed User Accounts
- Installed and configured Microsoft Proxy Server, performed backup using Tape Drives, performed Active Directory configuration etc.
- Configured and troubleshooted routers, switches, administering WAN links
Trainee Service Engineer
Mascot communications pvt Ltd
08.2001 - 04.2002
- Mascot is EPABX manufacturer and distributor plus service contract owners for Panasonic EPABX
- Worked as service manager providing support for EPABX
- Key accountabilities were to service EPABX of Mascot as well as Panasonic for the clients under the AMC contract
Education
ISO Certified 27001 Lead Auditor (ISO 27001 LA) Certified Ethical Hacker (CEH) Project Management Professional (PMP) Information Technology Infrastructure Library (ITIL) Cisco Certified Network Professional (CCNP) Cisco Certified Network Associate (CCNA) -
MBA - Technology & Finance
NMIMS
Mumbai 06.2007 - 05.2009
B E - Telecom
Mumbai University
HSC - undefined
Bhawan's College
SSC - undefined
St. George High School
CISA, CPISI(PCI-DSS), ISO 27001 LA, CEH, PMP, ITIL, CCNP & CCNA - undefined
Skills
- Vendor Management
- Information Security Assessment
- Technology Management
- Process Governance
- Project Management
- Issues Management
- Communication & Effective relationship building
Certification
Certified Data Centre Professional (CDCP)
Timeline
MBA - Technology & Finance
NMIMS
06.2007 - 05.2009
ASSISTANT VICE PRESIDENT
Bank of America, BA Continuum India Ltd
04.2007 - Current
Team Leader
J P Morgan Services India Pvt Ltd
01.2006 - 04.2007
Incident and Problem Analyst
Prudential Process Management Services (India) pvt ltd
06.2003 - 01.2006
Engineer
HCL Info systems Ltd, HCL
01.2002 - 05.2003
Trainee Service Engineer
Mascot communications pvt Ltd
08.2001 - 04.2002
ISO Certified 27001 Lead Auditor (ISO 27001 LA) Certified Ethical Hacker (CEH) Project Management Professional (PMP) Information Technology Infrastructure Library (ITIL) Cisco Certified Network Professional (CCNP) Cisco Certified Network Associate (CCNA) -
B E - Telecom
Mumbai University
HSC - undefined
Bhawan's College
SSC - undefined
St. George High School