Deputy Manager Site Risk Leader
at
WIPRO
, KOLKATA
Working/Currently
Strategic Planning
⇒
Formulating long term and short term IT
security and Business strategies to accomplish corporate
goals.
⇒
Creating policies and procedures to facilitate quick
and easy deployment.
⇒
Designing and developing various
systems for smooth flow of operations.
⇒
Spearheading
Detective Control by using (ACL) CAAT & MS Excel Advance Macro
for Log Management
Compliance
⇒
Mitigating possible risk,
carrying out periodic internal audits on the basis of risk
category.
⇒
Carrying out detailed risk assessment basis
contractual requirement.
⇒
Working with pre sales and
transition team for all new business to ensure that security
requirements are met basis customer requirement.
⇒
Meeting
ISO 27001:2005 standard and legal and regulatory
requirement.
⇒
Working on new projects like BS25999:2006,
privacy policy etc.
⇒
Leading investigation on security
incidents plugging gaps by implementing corrective and preventive
actions.
⇒
Conducting financial data analysis.
Security
Management
⇒
Administering, implementing & maintaining
security through a methodical approach & security
tools.
⇒
Developing and implementing Security Policies,
Procedures and Processes as per Standards and Best
Practices.
⇒
Ensuring compliance to Information Security
Policies while conducting penetration testing, vulnerability
assessment.
Operational Expertise
⇒
Handling operations and
transitions in Inbound Voice based processes.
⇒
Building
excellent rapport with different groups of people- clients,
internal team members & various support groups.
⇒
Managing
overall operational functions encompassing manpower planning,
recruitment & selection, induction, performance appraisal,
training, quality, etc.
⇒
Coordinating in developing and
implementing processes in line with the pre-set guidelines and
adapting them where required; spearheading process transition
initiatives.
⇒
Monitoring the overall functioning of
processes, identifying improvement areas and implementing SOPs,
setting up CTQ / CTP targets, to maximize customer satisfaction
level; spearheading process improvement
initiatives.
⇒
Reviewing Account performance against
contractual metrics such as Service Levels, Handle times, Quality
Scores, CSAT Scores, etc.
⇒
Leading, mentoring & monitoring
the performance of team members to ensure efficiency in process
operations and meeting of individual & group targets.