Manoj I - Resume Updated

Manoj I has over 10 years of experience as an IT Analyst and Audit Compliance Manager at Tata Consultancy Services in Chennai, India. He currently conducts audits and prepares reports for over 90 clients. Previously, he worked as a Technical Executive researching and updating materials for a firm and partners. Manoj holds an M.S. in Chemistry and B.S. in Chemistry and has received professional certifications in Lean Six Sigma, business skills, retail management, project management, information security, and ITIL foundations.

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Manoj I - Resume Updated

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manoj jain

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Manoj I

211-212 CB Road, J Block 116

Voora Apartment
Korukupet,
Chennai 21
Total Years of Experience : 10+
Contact : 9629180434
Email : [email protected]

Career Profile

Tata Consultancy Services – Chennai, TN

IT Analyst, 03/2012 to Current

 Working as a Audit Compliance Manager from August 2021 to current. Conducting Audits
and Report Preparation for around 90 + Clients depends upon their Engagement
Classification.
 Managed day-to-day operation of the Program.
 Collaborated with other departments (e.g., Risk Management, Internal Audit, etc.) to direct
compliance issues to appropriate existing channels for investigation and resolution
 Identified potential areas of compliance vulnerability and risk, developed/implemented
corrective action plans for resolution of problematic issues, and provided general guidance
on how to avoid or deal with similar situations in the future.
 Provided reports on a regular basis, and as directed or requested, to keep the Corporate
Compliance Committee of the Board and senior management informed of the operation
and progress of compliance efforts, State/Federal Examinations, etc.
 Where we need to go through the basic details such as SOW, e-UPP, Project Start-Up,
Project Wind-up, PI Initiation, Data privacy, Induction Manual, Competency Tracker, High
Contractual Risk , Risk Management, Final Inspection , CSS and more.
 Apart from the Engagement Audit, I am taking care of Support Function (HR, ACM, DEP,
CDM, ISM) and relationship audit as well.
● Involved in Project Management activities, skilled in encompassing planning, design, scope
definition, estimation, resource administration, client interaction for understanding change
requests and project delivery. Delivering the Deliverables to each client according to their
frequency.
● Worked directly with Nielsen Client and achieve 100% delivery.

Manoj I 580493
Phishing Analysis
● Conducting analysis to determine the legitimacy of files, domains, and emails reported by
end users using Windows PowerShell and online resources
● Using Microsoft O365 console and IronPort for obtaining audit/email trace logs
● Working with the Network Teams, IT Support ,End user Computing to block malicious
sender addresses/embedded domains and resetting of credentials for compromised user
accounts
● Communicating and educating the end users on how not to fall prey to phishing attacks

Information Security Activity

● Security Commitments including Legal and Statutory Requirements
● Associate On-boarding, Off-boarding and Access Management
● Physical and Environmental Security
● IT Infrastructure Security
● Risk Management and Business Continuity
● Information Security Incident Management
● Security Governance
● BCP related Documents Preparation.
● Maintaining the Documents of MSA, SOW, CSS, BCP for every tower and file it for
Information Security Audit Purpose.
● Access Reconciliation Report for the respective location and investigating about the Invalid
Card reader who access the respective floor.
● e-UPP data updation for the new associate and the associate who are released or moved
out from the Process.
● Maintaining CCTV Drill Report for Audit Purpose.
● Software Security Assurance (SSA) for Application Deployed irrespective to each Team.
● Maintaining Account Security Scorecard for my tower and share the same to the ISM on
every month.

Scope e-Knowledge Center – Chennai, TN (Technical Executive, 09/2009 to 02/2012

● Researched and updated all required materials needed for firm and partners.
● Analysed departmental documents for appropriate distribution and filing.
● Performed initial client assessment and analysis to begin research process.

Educational Qualifications

Degree Institute Major Percentage

Master in Science Madras University, Chennai Chemistry 66.7
Bachelor in Science Thiruvalluvar University, Vellore Chemistry 78.6
H.S.C St. Josephs Higher Secondary School Computer Science 82.6
S.S.L.C St. Josephs Higher Secondary School State Board 83.8

Manoj I 580493
Professional Certifications

Professional Certification Date Certified

Lean Six Sigma Green Belt Certified Jun'16
TCS Business Domain Academy: Certificate in Business Skills Mar'16
TCS Business Domain Academy: Diploma in Retail Management Sep'16
TCS Business Domain Academy: Certificate in Project Management Aug’16
Excel 2016: Macros in Depth Mar'17
Certification in Information System Security Professional Oct’17
Certification in ITIL Foundation Dec’17
Certification in Penetration Testing Ethical Hacking Dec’17

Technical Skill
IAM: Active Directory, Amadeus, GDS
Ticketing Tools: Service Now, HP SAW, Assyst, Remedy, Marval
Awards
Award Name Date Award Category
Best Information Security Coordinator 20-Jan-17 Awards for Excellence
Nielsen Gold Award 30-Jun-16 Nielsen Gold Award
BPS Star Performer 2-Apr-15 BPS Awards
On The Spot Award 14-Aug-14 Awards for Excellence
BPS Star Performer 25-Mar-14 BPS Awards

AFFIRMATION

I hereby declare that the information furnished above is true to the best of my Knowledge.
Place: Chennai Signature
Date: ______

Manoj I 580493