Shailaj Kumar

I am an information security professional with 9 years of experience into data privacy, risk management and compliance management

data privacy, GDPR, Information security, risk assessment, PCI DSS

Company: CWT, Gurgaon                                                                            Jan`19 to Present
Position: Risk Analyst, Global Risk Management

Managing remediation of DLP PCI scan of company’s cardholder data and PII stored globally.
Assisting with PCI partners’ assessments.
Developing quarterly security PCI compliance assessment of applications, locations and network services.
Assisting with SOC 2 Type 2 compliance audit and evidence collection for respective security controls.
Managing GDPR and data privacy globally to action on Subject Access Requests(SAR).
Maintaining records of processing activities as per Art.30 GDPR.
Risk and security dashboard reporting for quarterly townhall with CISO.
Automation and optimization of complex processes using VBA and advanced Excel.
Documenting the security processes and getting them reviewed regularly with respective stakeholders.

Company: IHS Markit, Gurgaon                                                                                     Jan`18 to Jan ‘19
Position: Sr Quality & Data Governance Analyst I, Data Governance

Promoted to lead Quality and Data Governance team of 4 people with diversified strengths.
Collaborated with Sales and Client Services team to develop product renewal scorecard for clients.
Liaised with developers and business development team to streamline the process of vendor billing and client billing.
Handled client escalations and created Reference Data dashboard.
Performed clients’ billing and vendor reconciliations for sharing royalty.
Maintained incident logs for all Reference Data teams and provided monthly analysis of the fixed income data.

Company: IHS Markit, Gurgaon                                                                                     Jul`15 to Dec`17
Position: Quality & Data Governance Analyst II, Data Governance

Extracted and analyzed data in bond markets from different sources like Bloomberg, Filings Expert, Euroclear, Wmdaten, EDI.
Analyzed accuracy trends and recommended actions to management to improve data quality of fixed income instruments.
Implemented best practices for data quality verification of bonds.
Performed data profiling and running data validation rules.
Automated reports/ dashboards and tools using advanced Excel and VBA/Macros.

Company: Cognizant Technology Solutions, Chennai                                                  Jul`11 to May`13
Position: Programmer Analyst, GLS

Supported client by fixing retail operational issues at back end of Global Logistics System.
Assisting with testing the developed codes on C/Unix platform for Walmart.
Data analysis of client operations using SQL queries.
Provided on call support to global clients for critical and impacting issues.
Trained new hires.
 

Institute: Indian Institute of Financial Planning, New Delhi                    Jun`14 to Jun`15
Degree:   PG Diploma in Advanced Financial Planning and Wealth Management
CGPA: 7.85