Ambika Kumar

About Ambika Kumar

Started Initially as Oracle full stack developer to Oracle EBS Techno-Functional(SCM,FIN,MFG) further,I was striving for more focus n future enterprise as \"GRC\"- and moved into Global consulting for -e-GRC,IT GRC,FIN-GRC, Controls, cyber security,Risk, Regulatory affairs. I started learning GRC in the time when it was taken very loosely but few customers and service industry which is making way for future enterprise.\"Today enterprise with even small mistake or lacking mature Security & GRC cannot survive \'dynamic risk \"the theory of ITIS,cyber security,SOC & GRC getting more complex,costly,not to neglect managing entire enterprise security operation (SOC )with its business objectives for any enterprise is challenge specially New Threat Perception and as new tools and technology to deal with, e-GRC, integrated Information security,Predictive Risk, Security Controls,Policies are key areas for enterprise fulfilling its objective to remain competitive.Reactive and late adaptation of cyber related technology and Model costing us also meaning losing opportunity,so on laying down consistent e-GRC practice in every level of business process is need n future for our enterprise agility,service line with alliance of various tools,process,models in daily operation of IT and ITIS,Security Operation.I am passionate about security & GRC, exp in leading Security and GRC related engagements for more then 12 yrs- from core security areas to development, from ERP Perspective to, ITIS Security,Cloud Security, Cloud GRC, Privacy Assessment, Vulnerability Management handling large deal GRC & Security Transition & deployment across Sector and product and core areas. Industry like- Healthcare, Banking Fin, Insurance,Utilities,Telecom,CPG, Retail, including Program planning,Manage Security,Manage GRC,Agile SDLC,releases, deployment- with risk management and risk mitigation around each phase of program filling the gap completely to work in harmony between large program stakeholders and their distributed systems.\"Areas and Specialties\": leading Security Transition, Vendor risk Assessment, GRC Transition, Cloud Security, ITIS Security, Vulnerability Management,Security Policy, Process, IT and OT System,IAM, Privacy Assessment,Control Assessment and reporting, IT Service Management, ERP Business Analysis,ERP Solution Development,Requirement gathering,BRD,FRD \"Product \": Oracle EBS,Archer,Metricstream,Teamconnect, AWS, Nesus, Qualys, Surecloud GRC, Secure@Source etc many.

Experience

1. Information Technology Risk Management

   Tata Consultancy Services

   Feb 2023 — Present · West Bengal, IN

Education

• Great Lakes Institute of Management

  Pursuing Post Graduate in Cloud Computing, Computer Science

• North-Eastern Hill University

  Bachelor in computer science, Software system and software engineering

  2001 — 2004

Skills

• Toad
• Software Engineering
• Teamconnect
• Commercial Finance
• Security Audits
• Business Impact Analysis
• Grc
• Informatica
• Disaster Recovery Professional Practice Drii
• Bfsi
• Siebel
• Sap Grc Access Control
• IT Grc
• Oracle Grc
• Cobit
• Iso 27001:2013 La (the New Standard Replacing 2005)
• Internal Audit
• Sql*Plus
• Agile Project Management
• Sox 404
• Ucm
• Oracle
• Oracle E-Business Suite
• IT Solutions
• Sas70
• Telematics
• Rice Components
• Release Management
• Oracle Financial
• Enterprise Risk Management
• Business Requirements
• Iso 27001
• Application Security Assessments
• Business Analysis
• Oracle Soa Suite
• Iso31000
• IT Strategy
• Oracle Trade Management
• Business Analysis Planning & Monitoring
• Requirements Gathering