Harish Mani
About Candidate
Education
Lead auditor for ISMS implementation ITIL V3 and COBIT 5.0 foundation course certified PGDBA-DLP in E-Business from Welingkar Institute of Management development and research Diploma in Marketing Management from Welingkar Institute of Management development and research Masters in computer software and application from Somaiya Institute of Management studies Bachelor in commerce from SIES institute of arts science and commerce
Work & Experience
Governance of entire Security Ops and tracking operational issues Ensure compliance to client security policy, SOX and PCI DSS standards Conduct periodic DR drills (Half-yearly) and updating DR documents Tracking BAU calendar activities
CISO for Systems Plus and responsible for ISO27001 implementation within the organization As GRC vertical lead was responsible for all projects and growth of the GRC vertical Conduct periodic onsite assessments for clients (EU / US) process frameworks based on I TGC’s SOX/JSOX a nd ISO27001 Build remediation plans / process frameworks based on ITIL V3 / COBIT
Was handling the compliance portfolio to ensure compliance to ISO 27001 guidelines and client requirements. Was responsible for organization -wideRisk assessment and remediation Conducting periodic user awareness, internal audits and trackingNCR’s.