Ravikiran R
Chennai
Summary
Priorities information security and cybersecurity risk across the organization, facilitates compliance with regulatory requirements and information security policies, and develops and reports on information security metrics.
Overview
8
8
years of professional experience
Work History
Senior Quality Analyst
Qway Technologies
Chennai, Tamilnadu
10.2023 - Current
- Created detailed reports outlining the findings of investigations into security events or incidents.
- Developed scripts and automation tools for efficient log management operations.
- Assisted in designing effective risk mitigation plans based on identified risks.
- Identified security threats, vulnerabilities and potential malicious activities through log analysis.
- Evaluated current policies to identify gaps in existing controls.
- Installed firewalls, intrusion detection systems, anti-virus software and other security measures to protect networks from outside attacks.
- Collaborated with internal teams to improve system performance and enhance overall security posture of the organization's infrastructure.
Senior Issue Resolution Analyst
Athenahealth
Chennai , Tamil Nadu
07.2019 - 08.2023
- Performed IT audits and review of systems, applications and IT processes
- Performed SOX compliance testing and IT General Control testing (ITGC) for critical applications/ processes
- Coordinating and facilitating internal & external audits; following up on audit issues, responses, action plans & remediation
- Assist in the development of the annual SOX testing plan
- Plan, perform, and manage field work to evaluate the effectiveness of key internal controls for financial reporting
- Conducted process and application-level walkthrough for Access Management, Change Management and IT Operations
- Perform audit/testing to ensure risks are appropriately identified, associated audit procedures are applied and related controls are designed and operating effectively to mitigate the identified risks
- Prepare and report control deficiencies, provide recommendations to address the root cause of issues and report on the status of implementation of management remedial actions
- Follow-up on remediation activities for deficiencies identified to ensure control gaps are successfully resolved
- Worked on due diligence questionnaires received from various clients and extended support in completing the audit with no concerns from the customer
Analyst
NTT Data
Chennai, Tamilnadu
01.2019 - 07.2019
- Developed effective improvement plans in alignment with goals and specifications.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Skilled at working independently and collaboratively in a team environment.
Analyst
AGS Health
Chennai , Tamil Nadu
04.2017 - 12.2018
- Identified opportunities for process improvements across the organization.
- Identified needs of customers promptly and efficiently.
- Organized client meetings to provide project updates.
Executive
HCL Technologies
Chennai , Tamil Nadu
02.2016 - 01.2017
- Frequently inspected production area to verify proper equipment operation.
- Monitored daily performance metrics such as call volume, conversion rates.
- Verified accuracy of billing information prior to submitting invoices for payment.
Education
Commerce With Computer Science
Venkateswara Matriculation
Chennai BBA With Computer Science - Business Administration And Management
Gurunanak College
Chennai Skills
- SOX testing
- IT internal audits
- ITGC
- HIPPA, ISO 27001
- PCI DSS
- Microsoft sentinel
- SOC2
- SIEM
Timeline
Senior Quality Analyst
Qway Technologies
10.2023 - Current
Senior Issue Resolution Analyst
Athenahealth
07.2019 - 08.2023
Analyst
NTT Data
01.2019 - 07.2019
Analyst
AGS Health
04.2017 - 12.2018
Executive
HCL Technologies
02.2016 - 01.2017
Commerce With Computer Science
Venkateswara Matriculation
BBA With Computer Science - Business Administration And Management
Gurunanak College
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