Summary
Overview
Work History
Education
Skills
Accomplishments
Certification

VICTOR KUMAR

Tustin,United States

Summary

As information Systems officer and senior director with advanced knowledge of ERP systems Methodical leader with 20+ -year track record in development of technology systems, programs and policies. History of improving quality control, resulting in cost-effective IT solutions. Experience streamlining information technology systems. Proficient in troubleshooting and solving complex IT infrastructure concerns.

Proven leader adept at decreasing technology costs associated with outdated systems. Knowledgeable IT security professional with 6v years of experience designing and implementing security solutions in high-availability environments. Skilled in Knowledgeable IT security Cyber Security, Business Continuity / Disaster Recovery designing and implementing security solutions in high-availability environments. Skilled and adept at delivering strong risk management practices.

Overview

20
20
years of professional experience
7
7
Certification

Work History

Director - Technology Assurance

Kpmg Us
Irvine, CA
06.2021 - 06.2023
  • Developed and implemented short and long-term technology programs to determine performance measurements, outcomes and investment needs.
  • Designed contingency planning, formal training and employee development plan to increase staff quality performance.
  • Collaborated with and mentored technology staff, promoting synergetic partnerships, credibility and teamwork.
  • Facilitated leadership to community and internal staff by conducting technology trainings and workshops.
  • Analyzed workflows and established priorities for daily operations.
  • Maintained knowledge of advances in information technology systems and applications.
  • Evaluated organization's technology to recommend upgrades for hardware and software.
  • Reviewed program plans to develop and coordinate activities.
  • Reviewed and approved project plans prior to implementation.
  • Developed data security and disaster recovery procedures.
  • Controlled operational IT budget and expenditures within department parameters.
  • Examined metrics and prepared IT project progress reports.

Information Security Officer

CorVel Corporation
Irvine, CA
08.2017 - 07.2021
  • Analyzed system risk to identify and implement appropriate security countermeasures.
  • Made recommendations to improve security procedures and systems.
  • Investigated information security breaches to identify vulnerabilities and evaluate damage.
  • Promoted security awareness among employees and clients to alleviate risks and breaches.
  • Analyzed security procedure violations and developed plans to prevent recurrence.
  • Audited networks and security systems to identify vulnerabilities.
  • Worked closely with fellow security personnel to remedy and alleviate technology issues.
  • Used penetration testing tools to identify weaknesses in security systems.
  • Learned about latest security threats from blogs and online publications.
  • Updated computer security policies and procedures upon learning of new risks.
  • Mentored junior employees in departmental activities and procedures.
  • Coordinated security updates to avoid outages and downtime.
  • Collaborated with stakeholders to implement and update disaster recovery plans.
  • Reviewed security bulletins and vulnerability patch releases.

Compliance Specialist

Global Eagle Entertainment
Santa Monica, CA
02.2017 - 07.2017
  • Maintained compliance frameworks, policies and documentation to support audits.
  • Maintained and revised policy procedures for general operation of compliance program.
  • Planned and executed compliance audits to check company policies, procedures and controls.
  • Organized training programs to educate company staff on benefits and consequences of complying or defying regulations.
  • Stayed abreast of applicable laws and state or federal regulation to report violations.
  • Developed and implemented strategies necessary for minimizing risk of non-compliance.
  • Monitored compliance risk controls to identify deviations and offer recommendations.
  • Adhered to deadlines in optimizing regulatory and operational performance.
  • Analyzed data from multiple sources to systematically document work and results.
  • Developed systems to track and monitor compliance with regulatory requirements and internal policies.
  • Conducted reviews to foster ongoing compliance with federal and local regulations.
  • Utilized risk management techniques and business knowledge to improve compliance programs.
  • Participated in networking and learning opportunities to remain current with evidenced-based practices.
  • Analyzed data to provide insights and recommendations for mitigating conduct risk.
  • Tracked assignment completion to provide weekly metrics to compliance manager.
  • Established internal controls and processes to support compliance through project management and engagement of key stakeholders.

Internal Auditor

Mitsubishi Union Bank
Monterey Park, CA
06.2016 - 02.2017
  • Conducted audits on internal controls and developed reports on findings.
  • Composed clear and concise audit findings to deliver comprehensive audit reports.
  • Applied professional judgment in gathering and evaluating evidence for thorough analysis.
  • Maintained confidentiality of company information obtained in audit assignments.
  • Worked closely with management to discuss external audit results and action plans.
  • Identified risks and opportunities with management to improve business processes.
  • Established trusting relationships with senior staff to support audit objectives.
  • Completed risk-based audits of key business processes to keep internal controls operating effectively.
  • Drafted audit reports to display findings.
  • Addressed and resolved audit issues.
  • Assessed potential risks, evaluated controls and conducted compliance testing.
  • Worked with external audit professionals and prepared documentation of process evaluations.
  • Performed testing of internal controls based upon strict regulations.
  • Created and submitted detailed audit reports for use by inspector general in key decision-making processes.
  • Created and implemented audit program that could identify risks and assess compliance requirements.

Chief Information Officer

VKAN LLC
Tustin, CA
01.2010 - 12.2016
  • Customized technology systems to fit company needs.
  • Trained [Number] members of IT team in proper procedures.
  • Consistently tested and developed strategies to improve information flow throughout organization.
  • Updated IT systems for [Number] person company and installed necessary updates.
  • Monitored changes and updates in technology systems.
  • Identified issues and resolved problems with hardware and software to improve end-user experience.
  • Analyzed financial data, developed budget and managed expenditures for technology services.
  • Developed and implemented short and long-term technology programs to determine performance measurements, outcomes and investment needs.3rd
  • Collaborated with 3rd party vendors to create tactical and strategic information systems plans meeting consumer needs.
  • Facilitated leadership to community and internal staff by conducting technology trainings and workshops.
  • Orchestrated high-level IT vendor relationships, selecting voice, data and other providers in addition to verifying and maintaining advantageous service level agreements.

Senior Director of Technology

Bandai Namco
Cypress, CA
05.2005 - 01.2010
  • Created business continuity plan to protect data in event of natural disaster or long-term outage.
  • Developed IT strategies and set into place all infrastructure policies.
  • Supervised transformation of company's IT infrastructure and established technical vision as senior IT leader.
  • Regularly tested security technologies and implemented network penetration assessment tools.
  • Managed multiple projects with 15 team members tasked with developing and steering operations and process improvements.
  • Maintained vast knowledgebase of all key and current technologies, platforms and trends.
  • Briefed executive team on technology risks and recommended methods to remedy problems.
  • Managed third-party vendors and client IT teams to effectively and efficiently deliver solutions.
  • Compiled and submitted monthly and yearly reports.
  • Answered client inquiries with exceptional professionalism and enthusiasm.
  • Restructured IT operations and grew staff from 6 to 15 employees.
  • Established KPIs for financial, operational and sales goals.
  • Collaborated with company president in developing 3 to 5 year strategic operation plans.
  • Managed helpdesk management systems to increase internal customer service.
  • Implemented multiple software and hardware systems, managed vendor services and installed routing software in 3 branches, enabling senior leadership access to key business intelligence.

Education

MBA - International Accounting

University of Hertford, Hertfordshire UK
05.1999

Skills

  • Security Improvements
  • Infrastructure Planning
  • People Skills
  • Active Listening
  • Problem Resolution
  • Team Management
  • Relationship Building
  • Good Work Ethic
  • Data Management
  • Organizational Skills
  • Supervision & Leadership
  • Planning & Organizing
  • Team Building
  • Critical Thinking
  • Training & Development
  • Microsoft Office

Accomplishments

  • Created highly effective new program that significantly impacted efficiency and improved operations.
  • Realized Audit project in ongoing effort to boost revenue while reducing costs.
  • Consistently maintained high customer satisfaction ratings.
  • Led team to achieve Audit project onbudget and on time project completion , earning recognition from upper management and financial reward.
  • Created highly effective new program that significantly impacted efficiency and improved operations.

Certification

Professional Memberships

· Information Systems Audit Controls association (ISACA)

· Project Management Institute (PMI)

· Institute of Management Consultants (IMC)

· Charted Institute Marketing (CIM)

· Southern California CIO Group (SCIO)

· Scrum Alliance (SA)

·

Education And Certifications

MBA, Major Business Administration University of Herts, Hertford, UK

· PMP- Project Management Professional

· CISA – Certified Information Systems Auditor

· CISM – Certified Information Security Manager

· CSM- Certified Scrum Master

· CSPO- Certified scrum Product Owner

· CDSPE- Certified Data Security Professional

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VICTOR KUMAR