Rana Ghosh
GRC And Application Management Professional
Pune
Summary
9.5+ year's of professional experience.
Hands-on with multiple tech-stack in Techno Functional approach.
1st and 2nd LOD in GRC and InfoSec domain.
Domain expertise in BFSI sector (Indian, International).
Earned Industry relevant certifications.
Achieved Top Rated Employee status in current and previous job roles continuously.
Overview
10
10
years of professional experience
3
3
years of post-secondary education
7
7
Certifications
Work History
IT Application Owner
Deutsche Bank
09.2023 - Current
- Spearhead the onboarding of new applications to the Software Development Life Cycle (SDLC), ensuring compliance with Governance, Risk, and Compliance (GRC) controls
- Oversee Identity and Access Management (IAM) controls, including definition, implementation, and recertification, adhering to corporate policies for Privileged Access Management
- Manage ownership of Change Management, Problem, and Incident Management processes
- Ensure robust Disaster Recovery Management plans and execution
- Develop and implement the Technology Roadmap, overseeing application lifecycle management
- Conduct application vulnerability assessments, ensuring timely remediation of issues
- Fulfill defined risk controls and lead remediation efforts for identified findings
- Support audits by providing required information and system access as needed
- Manage certifications, encryption, and related compliance protocols effectively
Technical Lead
PureSoftware Pvt Ltd
04.2023 - 07.2023
- Streamlined workflows using Project Manager Tools like JIRA, Confluence, and ServiceNow.
- Utilized tools like ITRS Geneos and Grafana to track performance metrics effectively.
- Executed tasks related to server performance, including monitoring, troubleshooting, and updates.
- Tailored LifeRay website for enhanced functionality.
- Facilitated identity lifecycle management using SailPoint alongside privileged account controls through CyberArk.
Manager, IT App System
HDB Financial Services
10.2021 - 01.2023
- Conducted regular maintenance to ensure application functionality.
- Repaired and optimized data migration processes for increased efficiency.
- Addressed and delivered ad-hoc requirements for various project needs.
- New Projects request discussion, BRD preparation, Vendor intimation, project architecture discussion
- Coordinated and executed UAT, testing, deployment processes.
- Change management from business approval, CAB presentation, BIA doc creation, Approval matrix fulfilment, deployment and business sign off and change closure
- Oversee resolution of user raised tickets for requests and incidents.
- Coordinated extensive disaster recovery planning activities.
- Coordinated UAT/N2P environment configuration and validated connectivity.
System Analyst
Bajaj Finance
09.2017 - 10.2021
- Finnone App Management
- Stakeholder Management
- Fixed bugs, resolved requests, incidents
- Quality Assurance for UAT
- Change Management
- New product IT framework maintenance (900 Products created)
- Audit Data preparation
- Defect Board presentation
- Health Check query creation and monitoring (Master, CAS/LMS)
- Data Repair patch reduction
- DB Queries Optimization
- Month End Activities
Project Engineer
Wipro Ltd
09.2015 - 09.2017
- Finacle (CORE BANKING SOLUTION) customization through UNIX/SQL/JAVA/FINNACLE Report creation and automation through SQL/PLSQL/SHELL
- Retail Banking Application Support (Finnone) through UAT/Middleware/Prod
- Issue resolution/UAT Testing/Bug Fix
- Monitoring of APP Server/DB Server
- Health-check of Control-M/JBOSS/Oracle Middleware
Education
Bachelor of Technology(B.Tech) - IT
08.2012 - 05.2015
GPA: 8.13 CGPA
Professional Level 1 - Enterprise Risk Management
03.2025
Skills
Controls
Risk Frameworks(COSO, ISO 31000 2018, IRM)
Governance Framework(ISO 27001 2022 ISMS, NIST, GDPR, HIPPA)
SDLC Management Tool
ServiceNow
Confluence
Jira
Databases - Oracle
MSSQL
Postgres
Servers: Windows
Linux
Cloud Technology (GCP
Azure
AWS)
IAM Tools
PAM Tools
Python
Java
Cyber Security
Certification
4 Azure Fundamental Certified
Timeline
IRM Professional l1 Enterprise Risk Management
03-2025
ISO 27001 2022 Lead Auditor Certified
10-2024
OCI Gen AI Professional Certified
10-2024
Github Foundation Certified
07-2024
IT Application Owner - Deutsche Bank
09.2023 - Current
Technical Lead - PureSoftware Pvt Ltd
04.2023 - 07.2023
Certified in Cybersecurity from ISC2
12-2022
4 Azure Fundamental Certified
03-2022
Manager, IT App System - HDB Financial Services
10.2021 - 01.2023
ITIL v3 Foundation Certified
02-2019
System Analyst - Bajaj Finance
09.2017 - 10.2021
Project Engineer - Wipro Ltd
09.2015 - 09.2017
Government College of Engineering & Leather Technology - Bachelor of Technology(B.Tech), IT
08.2012 - 05.2015
Institute of Risk Management, UK - Professional Level 1, Enterprise Risk Management