Surabhi Kulkarni — Operations Associate
IT Security Policies: Working on evaluation of internal control systems, development and implementation of security policies, SOPs and conducting periodic review of bank’s information security policies and procedures Compliance: o Worked on Managing compliance of various circulars, advisories and alerts provided by Cert-in and RBI. o Performed periodic analysis and reporting as prescribed by RBI regulators o Responsible for submitting RBI’s Quarterly and Adhoc returns on a timely manner IT Audit: o Analyzed audit processes and identified technological requirements for corresponding activities o Responsible for Coordinating with Auditors, respective team stakeholders and providing the necessary evidences to auditors. o Analysing the audit reports and identifying strengths and weaknesses of existing security controls o Track implementation of audit monitor corrective action plans to ensure they are being implemented o Participated in planning meetings with Audit Management and Bank to assess risks and identified key risk issues and recommended continuous improvement on processes o Responsible for documentation of the corrective measures Project management skill. Vendor coordination.
Stackforce AI infers this person is a skilled IT Security and Compliance Manager in the Financial Services sector.
Location: Pune, Maharashtra, India
Experience: 9 yrs 5 mos
Skills
- Project Management
- It Audit
Career Highlights
- Expert in IT security policy development and compliance management.
- Proficient in coordinating IT audits and managing corrective actions.
- Strong project management and vendor coordination skills.
Work Experience
PwC Acceleration Center India
Manager (3 mos)
Senior Associate (3 yrs 9 mos)
PwC
Enterprise Risk and Regulatory (3 yrs 9 mos)
Tata Motors
IT controls and Compliance (2 yrs 2 mos)
Suryoday Small Finance Bank Ltd
Information Security (8 mos)
Lava International Limited
Distribution Manager (2 yrs 7 mos)
Senior Executive (0 mo)
Education
post graduation diploma at SCIT - Symbiosis Centre For Information Technology
PGDM at Symbiosis Centre for Information Technology
B.Tech at G.B.T.U Pranveer Singh Institute Of Technology
Bachelor of Technology (B.Tech.) at PSIT Kanpur (Pranveer Singh Institute of Technology)
Diploma at M.S.B.T.E Government Polytechnic
High school at Maharashtra Board A.B. High School
