
Mukesh K.
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About me
18 years experience in Governance, Risk and Compliance
Education

ATEC
-Diploma E-Commerce
HNB Garhwal University
-B.Com
Brightlands School
-
ITIL V3 Foundation
-MCSE
Dehradun
2002 - 2003Master of Science (M.Sc.) Computer Science
Maharshi Dayanand University
-M.Sc Computer Science
Experience

NIIT Limited
Jan 2006 - Jan 2007MentorKey Deliverables:Writing technical documents for international certifications like MCSE, CCNA, and CompTIA.Managing multiple projects simultaneously and ensuring the quality and timeline completion of the projects.Suggesting improvements in executing the projects with minimum error rate.The HighlightsImproved the existing processes to achieve minimum error rate in key project deliverables

Xerox Services
May 2007 - Jun 2011Information Security Analyst Internal ISO ISMS Audit Assessments and Risk Assessments. Planning, implementing, reviewing, and monitoring controls for each process and providing recommendations to mitigate the risk. Documenting organizations information security policies, process and procedures. Providing support to the US based clients from offshore in 24x7 environments. Working on automation of tasks, saving time and considering quality as primary matrix.Suggesting improvement in existing processes. Transition of new Security support for new clients and interacting on the level of support and provide training to new members. Initiating review/audits of Administrator accounts on regular basis, to ensure appropriate users have required access on system/environment. Show less

Target India (P) Ltd
Jun 2011 - Jun 2012Associate Technical ArchitectLeading and execution of Security Risk Assessment Projects and quarterly review projects for applications under regulatory SOX and Non-SOX compliance.GRC (Governance, Risk & Compliance) Security Risk assessments based on standards & regulatory requirements of ISO27001, PCI DSS, HIPAA, GLBA, FISAP, FISMA, and PIPEDA.Provided guidance and recommendations for migration project from GRC Modulo to Archer.Enterprise Risk Assessments of Target Technology & Financial Services.Security controls review with secure handling requirements & highly sensitive information.On-site security risk assessments of Fortune 500 financial companies & banks.GRC Rationale Guidance Database for continuous quality improvement of assessments.Interacting with engineering teams and reporting the vulnerabilities to server owners and providing recommendations so that vulnerabilities should be mitigated in timely manner.Assessments and Risk Assessments.Planning, implementing, reviewing, and monitoring controls for each process and providing recommendations to mitigate the risk.Documenting organizations information security policies, process and procedures.Providing support to the US based clients from offshore in 24x7 environments.Working on automation of tasks, saving time and considering quality as primary matrix.Suggesting improvement in existing processes. Transition of new Security support for new clients and interacting on the level of support and provide training to new members.Involved in securing and defining Security as per ACS standards to maintain secure infrastructure.Generating audit and compliance reports using BMC Blade logic ensure SOX & SAS70 Compliance of client’s environment.Prepared security policies and procedures documentation for security administration.Designing and developing new process and procuring the documents for clients and the internal team. Show less

Accenture India
Jun 2012 - Jun 2014Information Security team lead(Risk Management and Compliance)Key Deliverables:Compliance of Operational Risk policies & procedures and reporting exceptions to Board.Validate exceptions for in accordance with organizational security policies proceed with requesting authorization from management.Process and manage company information security policy and procedure exception requests in a timely manner in consultation with Senior Leadership.Provide periodic metrics to management on the amount of exceptions and trending metrics on the most requested exceptions Show less

HCLTech
Jun 2014 - Jun 2018Consultant
Conduent
Jul 2018 - nowDirector Information Security
Licenses & Certifications

ISO 27001: Lead Auditor
Jun 2015
CISA
ISACAJun 2020
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