JAYALAKSHMI MAHIBALAN, Manager – Enterprise Risk Management

JAYALAKSHMI MAHIBALAN

Manager – Enterprise Risk Management

WIPRO TECHNOLOGIES

البلد
الهند
الخبرات
29 years, 0 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :29 years, 0 أشهر

Manager – Enterprise Risk Management في WIPRO TECHNOLOGIES
  • الإمارات العربية المتحدة
  • أشغل هذه الوظيفة منذ يناير 2012

'22-Present) Deputy Manager - Enterprise Risk Management (Jan '19-Jun '22) Key Deliverables: Managing information security aspects - end-to-end for a highly critical Line of Business. Handling RFP & RFI requests. Responsible for Internal audits, Transport Audits, Client audits, ISO audits, SSAE SOC1 and SOC2 audits, GDPR, PCI DSS, Go-Live and Go-Dark audits. Conducting Business Continuity Plan tests and BCP gap analysis. Handling projects for continuous improvement of the ERM function and company as a whole. SPOC for the BCM Standardization & Alignment with ISO 22301. Conducting Inductions and trainings on risk management and compliance aspects. Performing Operations risk and Contractual assessments. Risk management and compliance aspects pertaining to new business acquirement. MSA/Contract renewals and modifications. SPOC for the Wellness and Culture initiative by ERM. Responsible for investigation and reporting of Security Incidents. Hiring and training new hires of the ERM team. Achievements: I've been rewarded through Rewards & Recognitions for outstanding performance. 'Pleasure to work with' appreciation received from Delivery teams for my exceptional work. A special bonus was awarded in recognition of my excellent contribution.

Specialties & Skills

Change Management
Team Management
Appraisals
ENTERPRISE REPORT MANAGEMENT (ERM)
INVESTIGATION
MANAGEMENT
OPERATIONS
PERIPHERAL COMPONENT INTERCONNECT (PCI)
BUSINESS CONTINUITY
RISK MANAGEMENT
FOURGEN COMPUTER-AIDED SOFTWARE ENGINEERING (CASE) TOOLS
RESOURCE UTILIZATION
SORTING

اللغات

الانجليزية
متمرّس
التاميلية
متمرّس
الهندية
متمرّس