Hi, I’m
Rins Sebastian
Cyber Security Audit
Bengaluru
Summary
Skilled IT Risk and Control Specialist with immense industry experience of 11 years from major MNCs and diversed business sectors such as, Consumer goods, healthcare, banking and CRM. A passionate learner and always keen in perfection on every endeavors. Owning experience in to trending areas like, CISA, Risk management, IT Controls, ITGC, ITIL, Cyber Security, Networking etc.
Overview
11
years of professional experience
6
years of post-secondary education
3
Certifications
2
Languages
Work History
Diageo PLCBangalore
IT Risk and Controls Specialist
05.2021 - Current
Job overview
- Evaluate and assess organization IT systems, process and controls to ensure the compliance.
- Facilitating meeting with teams and for timely execution of controls
- Make sure review done on time for all the executed control under scope.
- Track and report non-compliant control to the management.
- Offer support to design processes and controls to ensure its efficiency.
- Report and track compliance status across the business managements.
- Provide guidance to Audit team members in prioritizing activities.
- Represent as first line of defense in external audit activities.
- Manage the control tracker and present the statistics to the management highlight the challenges and remediation steps.
- Accelerate the compliance status across the silos.
- Manage and help team members to validate the critical controls and procedures.
Microland Ltd.Bangalore
IT Service-Del- Ops Expert
10.2018 - 05.2021
Job overview
- Responsible timely execution IT controls and report the status to Auditor
- Ensure the process document are up to date.
- Represent Audit and offer help by providing necessary details on the IT assets and controls.
- Engage and tracker Vulnerability management team for test and scan application vulnerabilities
- Track and close identified vulnerabilities across the applications using DFN.
- Create and present report of compliance status to the management.
- Engaging vendors for ensuring control execution of vendor hosted applications
- Ensure proper change management process followed on critical changes to the application and servers.
HCL Technologies Pvt.LtdBangalore
IT Analyst
07.2015 - 09.2018
Job overview
- Worked into Incident and problem management for Deutsche Bank.
- Timely response to the incidents related to IT applications and infrastructure.
- Stakeholder engagements during the Incidents,
- Incident prioritization closure and followup.
- Responsible for tracking and reporting Root cause analysis with problem tickets
- Weekly presentation of Incident and problem ticket status in Service review meetings.
Sutherland Global Services Ltd.Cochin
IT Consultant
12.2014 - 06.2015
Job overview
- Worked as a Consultant for McAfee.
- Delivering support related to IT systems and Applications
- On call resolution for all IT system related issues
- Providing desktop support assistance to users
Concentrix Technology solutionsBangalore
IT Practitioner
01.2013 - 12.2014
Job overview
- Worked as IT Technical Support engineer for Baking domain for TSB Bank plc.
- Delivering on call support to Client and users for Application and system issues.
- Troubleshooting of application failures and system failures both remote and local users.
- Network monitoring of client servers and networks.
- Addressing user issue by creating tickets and following up till the closure.
Rcs technologiesBangalore
Desktop Support Engineer
02.2012 - 12.2012
Job overview
- Delivering on call support to Client and users for Application and system issues
- Installation and maintenance of Systems and applications.
- Creating ticket and follow-up
- Configure hardware, devices, and software to set up work stations for employees.
Education
CMS Computer InstituteCochin
Network Engineering from CCNA, MCITP, Linux
07.2010 - 03.2011
MG University KottayamKottayam
Bachelor of Arts from English Literature
08.2007 - 03.2010
Holy Family H.S.SKottayam
PUC from Humanities
08.2005 - 03.2007
St.Thomas H.SThankamony
High School Diploma
06.2004 - 03.2005
Skills
Vulnerability and risk assessment
undefinedAccomplishments
- Supervised team of 15 staff members.
- Led Control automation initiatives projects as part of Process and control simplification initiatives.
- Designed User access recertification control process for ServiceNow application, which was highly complex.
- Boarded more than 50+ Business application to the prodcution environment and helped to design controls and inspected GDPR Compliances.
- Designed control procedures such as, SOD, UAR, etc. for Critical applications.
Certification
RHCE
Timeline
IT Risk and Controls Specialist
Diageo PLC
05.2021 - Current
IT Service-Del- Ops Expert
Microland Ltd.
10.2018 - 05.2021
IT Analyst
HCL Technologies Pvt.Ltd
07.2015 - 09.2018
IT Consultant
Sutherland Global Services Ltd.
12.2014 - 06.2015
IT Practitioner
Concentrix Technology solutions
01.2013 - 12.2014
Desktop Support Engineer
Rcs technologies
02.2012 - 12.2012
RHCE
05-2011
MCP
04-2011
CCNS
03-2011
CMS Computer Institute
Network Engineering from CCNA, MCITP, Linux
07.2010 - 03.2011
MG University Kottayam
Bachelor of Arts from English Literature
08.2007 - 03.2010
Holy Family H.S.S
PUC from Humanities
08.2005 - 03.2007
St.Thomas H.S
High School Diploma
06.2004 - 03.2005
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