Aravindhan KB
About Candidate
Have 12 years of experience in SSAE16 compliance, IT Sox 404, Risk-Reassessments, Vendor Risk Assessment, implementing security controls and IT general controls testing (ITGC).Currently I am looking for Risk Consulting and Compliance opportunities that offers me a stable and positive atmosphere and inspires me to enhance and therefore innovate the work culture for the betterment of all parties concerned.
Education
Work & Experience
• Responsible for supporting the IT controls reporting, monitoring and tracking activities necessary to support delivery of the objectives of the IT Compliance function. • Work closely with key stakeholders, including key service providers to ensure a clear understanding of IT compliance requirements. • Take responsibility for delivery specific work streams within the IT Sox compliance and Client Assurance program. • Monitor risk and communicate information to the relevant stakeholders to ensure the continued effectiveness of IT internal control framework. • Working in the Internal Audit and also the point of contact for the internal audit before it reaches to ORM. • Suggested the improvements and Defects to the management through the Internal findings • Recommended the process improvements in order to achieve >90% in quality for the CFSR process • Created the process documents for internal team and also created the process flows for the internal findings workflow. • Taking the complete ownership for sending the daily status/weekly status to the management • Very good in analyzing the failures in the internal findings and giving the root cause analysis to the management. • Establish and manage positive stakeholder relationships.
• Worked in BPS domain to issue the paycheque to the employees • Working on Mobile devices on banking application • Implemented Cucumber framework with the keywords in Selenium • Worked on Wage View and GTN
• Review, Preparation and updating Test Cases based on Business requirements and created test scenarios in Quality Center. • Performed Functional, Regression testing manually. • Preparation of defect report &Requirement Specification for Every iteration. • Preparation of test execution plan and test execution tracker. • Participated in weekly group meetings. • Worked on banking applications.
• Performed Regression testing using Test Automation tool QTP. • Preparation of defect report &Requirement Specification for Every iteration. • Preparation of test execution plan and test execution tracker. • Raised Most number of Kaizens in a Month(18 ideas)
• Commissioning the Site with Trend Controllers. • Expertise in Protocols Such as Bacnet,Modbus,TCPIP,Redlink,Zigbee,Serial,TX/RX Communication • Involvement in the Project Plan Preparation for the Starting of the project for the Client. • UnderStand the Customer Requirements or Implementation for the Site.
