Sourav Kumar
The Certified Information Privacy Professional/Europe (CIPP/E), ISO 27001 Lead Auditor, Governance, Security and Operation
- Role
- IT Manager at Canara HSBC Life Insurance
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Sourav Kumar
I have over 19 years’ experience in area of People management, IT Audits, ISO 27001…
Experience
IT Manager
Aug 2023 — Present · Gurugram, IN
Evaluate and improve the effectiveness of internal IT Controls, risk management process and overall operations. Ensure that regulatory compliance requirements are being met and resources are used efficiently and effectively.Review and identify monthly potential gaps, inefficiencies or areas of non-compliance by governance Compliance tracker.Coordinate with External Auditors to provide company’s IT Controls comply with relevant regulatory standard, laws, and regulation. Also evaluate whether internal controls are effective in preventing and detecting material misstatements.Close reported external/Internal audits assessment observations within TAT.Establishment and adherence to IT policies and procedure related to regularity are essential for ensuring compliance with laws, regulations and industry standards.Work on ISO-27001 standard for information security management systems (ISMS) framework for organizations to establish, implement, maintain, and continually improve an information security management system that preserves the confidentiality integrity and availability of information assets.Canara and HSBC Bank KPIs (Key Performance Indicators) and KRIs (Key Risk Indicators) reporting.
Education
Jetking Computer Hardware & Networking Engineering Institute, Delhi
Diploma in Advance Computer Hardware & Networking, Computer Hardware & Networking
2002 — 2003
Maharishi Dayanand Saraswati University, Ajmer
Bachelor's degree, English Literature
1997 — 2000
National Institute of Management Technology (NIMT)
Master of Computer Applications - MCA, Computer Engineering
2007 — 2009
National Institute of Management Technology (NIMT)
Master of Computer Applications - MCA, Computer/Information Technology Administration and Management
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