Shilpa Vivek

Experience

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  Deldot Systems Limited

  Aug 1996 - Oct 1997

  Executive
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  PepsiCo

  Sept 1996 - Oct 1997

  Executive
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  Motorola Home India

  Nov 1997 - Feb 1998

  Executive
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  IBM India Private Limited

  Mar 1998 - Apr 2015

  Sr. Project Manager
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  Qwikcilver Solution Pvt. Ltd

  Apr 2015 - Oct 2019

  Deputy General Manager, Compliance

  ✔ Led the comprehensive team responsible for developing a framework, documentation, and participating in audits to execute ISO 27001:2013, which included formulating a Business Impact Analysis for the organization.✔ Received the Star Award for the successful implementation of ISO 27001.✔ Recognized with the Star Award for the successful completion of the CISA and CERT-In Audit.✔ Functioned as the Single Point of Contact (SPOC) for incident reporting and management both internally and externally.✔ Supervised the team in an endeavour to enforce the Data Privacy policy; conducted a Gap assessment against GDPR requirements, crafted the privacy framework, facilitated workshops, and formulated closure plans.✔ Validated, authorized, and securely stored all KYC/statutory documents and records in adherence to RBI regulations.✔ Promptly reported any instances of non-compliance or breaches of regulatory standards to appropriate enforcement agencies.✔ Acted as a confidential intermediary for employees to communicate with management, seeking clarification on issues or concerns and reporting any irregularities. Show less

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  Standard Chartered Bank

  Oct 2019 - now

  Associate Vice President, Cyber Security Services

  ✔ Assuming a pivotal role as the Service Head for Third Party Security and R&C Lead within the Application Security Team.✔ Achieved significant cost savings by reshaping standard service practices.✔ Kept a flawless record, with no audit failures observed by various Country Regulators and during internal audit assessments.✔ Received GEM Awards for consistent excellence in enhancing processes and demonstrating skilled people management practices.✔ Crafting and implementing the Statement of Work (SoW) and Boundaries of Work (BoW) for the year collaboratively with business owners and the Code Security Review teams across diverse services.✔ Acting as the primary liaison for all audits within the Application Security Service, facilitating communication between internal and external stakeholders, including auditors.✔ Leading the Annual Risk reviews, monitoring the status of outstanding issues, and formulating management responses for audit findings.✔ Collaborating closely with the remediation team, providing vulnerability data for follow-up, and ensuring effective risk mitigation.✔ Instigating tangible enhancements in client perceptions and outcomes by promptly delivering metrics, conducting Brown-bag sessions on processes, and raising awareness about controls and regulatory obligations.✔ Holding full accountability for vendor partners, which includes vendor selection, contract and SoW management, resource supervision, and administrative tasks.✔ Overseeing personnel management, encompassing talent retention, ensuring compliance with mandatory training, developing plans for growth, and providing mentoring assistance. Show less