N. Dilip Kumar

Experience

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  Tata Steel Limited

  Jan 2003 - Oct 2022

  13+ years of experience in the area of IT General Control and Cyber Security with expertise and proven ability in managing audit programs related to – Information Security Management System, Access & Identity Management, Security Operations, Vulnerability Management, Application Control (SAP & non-SAP applications), Network, BASIS and Incident ManagementSpecialized in conducting ITGC and Cyber audits in Tata Steel & group companies (India and Overseas) in line with NIST framework, Information Security Management System (ISO 27001)Expertise in implementing Data Analytics projects in the area of Information Technology, Procure to Pay, Plant Operations and Maintenance using SQL and Python Show less

  • Head Corporate Audit - IT

    Apr 2019 - Oct 2022

  • Senior Information Technology Auditor

    Jan 2008 - Mar 2019

  • Information Technology Manager

    Jan 2003 - Jan 2008
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  Tata Steel

  Oct 2022 - now

  Chief Audit - IT

  Provide independent, objective and reasonable audit & assurance service to the Audit Committee, CEO&MD, ED&CFO and other members of the Senior Management of Tata Steel and its group companies (domestic and overseas) related to IT general controls, Cyber and Cloud security, Business Continuity Plan and Disaster Recovery Plan, Access & Authorization controls, Infrastructure & Cloud, Data Privacy and GDPR. Deep knowledge and expertise involving SAP architecture and configuration (SAP MM, SAP SD, SAP PP, SAP PS, SAP FICO, SAP BASIS, SAP CRM), Cybersecurity concepts, Cloud infrastructure, Robotic Process Automation, Artificial Intelligence, Machine Learning, Internet of Things, Blockchain, R, Python, DATOM, ISO27001, NIST, ITIL, COSO and GDPR. Show less