Security Analyst, IT Auditor, Business Continuity, Disaster Recovery -
Security Analyst, IT Auditor, Business Continuity, Disaster Recovery -
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Security Analyst, IT Auditor, Business Continuity, Disaster Recovery Resume


Desired Industry: Information Technology SpiderID: 10102
Desired Job Location: Chicago, Illinois Date Posted: 12/1/2006
Type of Position: Contractor Availability Date: Immediately
Desired Wage:
U.S. Work Authorization: Yes
Job Level: Management (Manager, Director) Willing to Travel: Yes, More Than 75%
Highest Degree Attained: Bachelors Willing to Relocate: Undecided


Objective:
Looking to perform in Vulnerability Assessment & Penetration Testing of wired & wireless networks, server farms & network infrastructure using known / custom tools & scripts, Business Continuity Planning (BCP) – Advisory & Audits, Hardening of Server based Operating Systems & Systems / Network infrastructure, Implementation and audits as per ISO27001 /BS7799 & ISO20000 /BS15000 requirements.


Experience:
Ernst & Young March ‘05 – Nov ‘06
• Business Continuity Planning
• SAP – For operations spread across different countries
• A Software Services Organization for operations spread across different countries
• BCP Audits for outsourced vendors of Xerox
• BCP audits against PAS56 for a Software Services organization
• BCP Gap Assessment audit for a Software Services organization with operations across different countries
 Facilitated discussions at the leadership level to arrive at consensus while developing business continuity strategies.
 Interacted with the heads of service delivery units and support functions to understand the business, identify needs for business continuity and developing strategies to provision for the identified needs.
 Carried out Business Impact Analysis (BIA) and Risk Assessment (RA); and co-developed the Corporate BCM strategy as well as the Process Level BCM strategy.
 Developed business continuity plan to recover critical level of service delivery and support operations when there is disruption due to a disaster.
 Developed testing schedules for the mitigation strategies, facilitated BCP testing including paper testing, system technical testing, and full testing.
 Analysed the test results to modify the strategy where required.

• Vendor Risk Management – Information Security Audits
• Sixteen vendors for Bear Stearns & Co.
• Two vendors for British Telecom
 Created a vendor risk management framework based on client business requirements.
 Led a six-member team and conducted technology audits of client’s vendors.
 Security audits included network architecture security evaluation, vulnerability assessment, segregation of duties assessments etc.

• Penetration Testing (PT) & Vulnerability Assessment (VA)
• PT & VA for several clients as separate engagement or as part of another engagement
• Clients were across different industries viz. Financial Services, Information Technology Enabled Services (ITES) / BPO (Business Process Outsourcing), Telecom & Manufacturing.
Client names cannot be revealed due to sensitive nature of the engagement
 Led four-member teams in conducting PT and VA of technological infrastructure across several locations which included server farms (Windows, *nix, Solaris), Routers, Firewalls & Switches. Assessment methodology included programming scripts (NASL) and exploits where required.
 Provided proof-of-concepts (where applicable) and issued findings & recommendation report.

• Implementation advisory - Payment Card Industry(PCI) Data Security Standard(DSS)
• BPO clients servicing Financial Services Organizations (E.g. Washington Mutual)
 Mapped existing policies / procedures of the service provider with those required by PCI DSS.
 Reviewed and audited network infrastructure, and lead three-member team to conduct VA.
 Created policies & procedures and implementation plans.

• BS 7799 & BS 15000 Certification Advisory & ISO 27001 / BS7799 and ISO20000 / BS15000 Pre-certification Audit
• ISO 27001 / BS 7799 and ISO2000 / BS15000 certification advisory & pre-certification audits; and VA for several clients in industries such as IT, Telecom, ITES/BPO (E.g. AXA BS & AXA Tech, Bank of America subsidiary, Accenture, TATA SerWizSol etc.)
 Led four-member teams and was responsible for planning, regular monitoring, execution and supervision & overall service quality for engagements.
 For BS15000, created policies and procedures (for service delivery & service support processes).
 For BS7799, performed information security risk assessment and created ISMS policies & procedures.
 Performed pre-certification audits for compliance towards ISO 27001 / BS7799 and ISO20000 / BS15000.
 Created implementation plans and supported the client till certification.

• Network Architecture assessment & System Hardening
• Software Services & Banking clients
Client names cannot be revealed due to sensitive nature of the engagement
 Assessed network architecture of the client; assessment methodology included testing effectiveness of security devices such as Intrusion Detection Systems (IDS) etc. Provided findings & recommendation report.
 Reviewed system hardening parameters for operating systems (such as Linux, Windows, Routers, Switches etc.) for standard and embedded environments and provided suitable recommendations.
Network Security Solutions October ‘03 – March ‘05
• Source Code Audit & Platform Hardening
• Nevis Networks – A Network Security product-based client
 Successfully found security vulnerabilities in the implementation of OSI layer protocol developed in C
 Successfully implemented MAC (Mandatory Access Control) to achieve platform hardening of network device based on the Linux kernel, with special emphasis on safety assessment for embedded environments.

• Penetration Testing(PT), Vulnerability Assessment(VA) and System Hardening
• IT & Telecom clients
Client names cannot be revealed due to sensitive nature of the engagement
 Carried out external & internal penetration test(s) and VA of standard & custom network devices, Windows/*nix/Solaris based server farms and workstations.
 Successfully penetrated Windows / Linux servers & workstation(s) and provided applicable “proof-of-concept(s)” where applicable.
 Provided findings and recommendations reports for PT & VA.

• BS7799 Risk Assessment, IT Security Policy Review
• Virtusa – A Software Services client
 Performed BS7799 information security risk assessment.
 Reviewed IT security policies against industry best practices / ISO 17799. Found deficiencies in the existing policies / procedures & provided suitable recommendations.

• Digital Forensics
• Software Services client
• A Fortune 500 Hardware, Software, Services and Supplies provider
Client names cannot be revealed due to sensitive nature of the engagement
 Spearheaded an e-forensics team in the investigation of employee misconduct and successfully obtained evidence to prove the case.
 Carried out Search & Seizure of e-forensic evidence as part of incident response
 Executed crime-scene freezing, digital evidence preservation and maintenance of Chain-of-Custody
 Successfully carried out digital forensic investigations using Encase

• Design and Development of “Tuxecure”
• Premier research institute at Mumbai, India
 Team member in carrying out design, development & testing of a secure Linux based wizard-driven customizable distribution using BASH scripts, C, QT and Python.
 The wizard provides several security templates as well as options for selecting the components required. The result is customized hardened Linux-based ISO images.


Education:
• Bachelor of Engineering in Electronics & Telecommunication from Army Institute of Technology


Affiliations:
• CISA (Certified Information Systems Auditor)
• BS7799 Implementer


Skills:
Operating Systems: UNIX (Linux – RedHat, Suse, Debian, Solaris, FreeBSD), Windows Server/XP/NT/2000
Programming Languages: C, Assembler (WIN32 ASM, *NIX ASM), Python (elementary), UNIX Scripting (e.g. BASH)
Networking Protocols: TCP/IP, Wireless, VoIP, VLAN etc. Routing protocols (e.g., OSPF, BGP, IGRP)
Networking Systems: Cisco Routers & Switches (configuration, security, management), TACACS+, RADIUS, UNIX Services (DNS, SMTP, SNMP) etc., Remote Access, VPN’s
Tools: Nessus, Nmap, GFI Langaurd, Retina, Traceroute, Netcat, Nikto, Hydra etc. Ethereal, Snort, Snot, AirSnort, Netstumbler etc. Nessus Attack Scripting Language (NASL), Metaspoilt Framework, Encase


Additional Information:
Please send me an email for full version of my word format resume and i will send it right away.


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