Surya Chandra

Experience

• 

  HSBC

  Aug 2010 - Dec 2012

  IT Security Analyst

  Information Security & Risk Management Team.

• 

  CSC

  Jan 2013 - Jul 2016

  Information Security Analyst

  Managing compliance over numerous clients as per contractual obligations. Conducting information security audits.

• 

  Wipro

  Sept 2016 - May 2017

  Information Security Consultant

  Monitoring, reviewing and ensuring that IT General controls are enforced and proper evidences are generated based on frequency of audits.Identifying and testing ITGeneral controls on monthly basis and reporting issues to concerned team.

• 

  Vodafone

  Jun 2017 - now

  Responsible for assessment of IT General controls to ensure SOX regulatory compliance.Performing Design effectiveness and operation effectiveness testing across ITGC controls.Involved in performing reviews in SAP security, Incident management , change management , user access management etc.Responsible for working in risk management framework to identify, improve and implement compensating controls to ensure compliance with organization's policy.

  • Manager

    Oct 2021 - now

  • Deputy Manager- SOX Consultant

    Jun 2017 - Oct 2021