Oct 2018 – Jun 2023 · 4 yrs 8 mos · Pune/Pimpri-Chinchwad Area

• ● Responsible for security compliance to PCI DSS standard requirements, regulatory requirements and policies and procedures of the Multiple Clients
• ● Gathering, reviewing evidence collected from internal stake holders during annual PCI DSS assessment & sharing with external Auditors.
• ● Coordinate with various internal stake holders to ensure the PCI DSS directives are followed and understand actions taken to achieve compliance
• ● Validate Firewall Bi-Annual Ruleset Review as a part of PCI DSS requirement.
• ● Monitor, track and coordinate for PCI Pentest, PCI SSL/TLS upgradation activities and Patching compliances on Windows, UNIX and Networking devices.
• ● Validating the scope of the Cardholder Data Environment (CDE) for all the client at the starting of the PCI Audit
• ● Conducting Preparation Calls with Different internal team to examining the Environment is PCI
• ● Assessing with a sampling approach (as approved by the PCI DSS audit standard) and selecting employees, facilities, systems, and system components accurately representing the assessed environment and which is in scope.
• ● Evaluate all the compensating controls as applicable.
• ● Maintaining documents, paper works, and recordings of interviews that were collected during the PCI DSS Assessment as evidence and using it to validate the findings.
• ● Research emerging compliance issues
• ● Collaborate with senior management and the appropriate department heads
• ● Advise senior management and business partners about implementing compliance programs
• ● Assist external auditors or conduct internal audits
• ● Report to management and the Board of Directors on compliance program
• ● Review continuous monitoring and continuous documentation of systems
• ● Assist asset owner in submission of exception letters to exception committee in case identified risk is accepted.
• ● Worked with Technical Team (Wintel and Linux) on Automation Project to getting Monthly Patching report

Oct 2012 – Jun 2018 · 5 yrs 8 mos · Pune District, Maharashtra, India

• ● Joined as Associate Consultant in Atos in Oct 2012 and was promoted as Technical Lead in 2016 and then Technical Operational Managed in 2018 in same team in span of 6 years
• ● As Consultant roles included working on TWS and Autosys Admin work, with Wintel & Linux team on technical issue and Scripts issue if failing on Daily Basis
• ● As Technical Operations role included managing People management and Daily Technical Issues .
• ● Implement Lean Six sigma Project for the team.
• ● Worked on Daily SLA and KPI Improvement along with getting additional business from NAM (North America Client)
• ● Worked with Service Delivery Team to achieve the business KPI.
• ● Worked on different Service and Technical Improvements in Team.
• ● Auditing Process and Document on Quarterly basic.
• ● Part of RCA team for any P1 related issue.
• ● Performing audit as per CIS configuration guidelines for various technology like Wintel/Linux.
• ● concerned application support team whenever required. Managing Year End activities including creating calendar and updating them.