Murugesin - Audit Remediation - Ipoh, Perak, Malaysia

Kayalvelee Murugesin

Ipoh, Perak, Malaysia

Services

Audit Remediation

Summary:

 Responsible for Maybank audit remediation.
 Review evidence of remediated issues provided by the Audit Representative of Product Lines and ensures audit evidence/ artifacts reviewed are complete and meets the expectation to properly close the audit issue.
 Once it is confirmed that the evidence reviewed fulfils the closure requirements of the audit issue, the ticket closure is to be informed to the Audit Representative of MBB.
 Ensure the evidence of remediated issues is securely retained and uploaded into the “Audit Shared Drive”.
 Consistently remind the Compliance executive and Audit Representatives of Product Lines to update the remediation progress in USD.
 Update the USD whenever the evidence has been reviewed by the Compliance Manager, the Audit Representative of Product Lines or MBB Application/Network/ ITSec.
 Inform MBB ITSec on updates of HOD items and other audit items’ closure via email
 Ensure that there is minimal or no Audit Remediation issues fall into the category of Outstanding Items (exceeded the target timeline)
 Attend DSR (Daily Service Review) calls and update audit remediation matters

Work History

IT Security Specialist (Audit Remediation Lead)

CSC Malaysia Sdn. Bhd

From February 2013

( Petaling Jaya)

Work Description:
* Responsible for Maybank audit remediation.
* Review evidence of remediated issues provided by the Audit Representative of Product Lines and ensures audit evidence/ artifacts reviewed are complete and meets the expectation to properly close the audit issue.
* Once it is confirmed that the evidence reviewed fulfils the closure requirements of the audit issue, the ticket closure is to be informed to the Audit Representative of MBB.
* Ensure the evidence of remediated issues is securely retained and uploaded into the "Audit Shared Drive".
* Consistently remind the Compliance executive and Audit Representatives of Product Lines to update the remediation progress in USD.
* Update the USD whenever the evidence has been reviewed by the Compliance Manager, the Audit Representative of Product Lines or MBB Application/Network/ ITSec.
* Inform MBB ITSec on updates of HOD items and other audit items' closure via email
* Ensure that there is minimal or no Audit Remediation issues fall into the category of Outstanding Items (exceeded the target timeline)
* Attend DSR (Daily Service Review) calls and update audit remediation matters

Graduate Trainee (Security Analyst)

DHL IT Services, Cyberjaya

June 2011 - December 2012

Work Description:
❖ Patch Compliance
o Windows servers and desktops as well as Unix and Linux servers-Qualys
o Windows server update services (WSUS) manage the distribution of updates that are released through Microsoft Update to computers in their network.
o Participate in security compliance efforts-Patch management process

❖ Malware Management
o Aanalyzing the antivirus and security reports using antivirus tools (Symantec Endpoint Protection Manager, Altiris, IRONPORT)
o Threat and vulnerabilities Management (TVM) -monitoring and preparing Security Patch alerts eg. Microsoft, Redhat, Oracle etc.
o Identify security issues and risks, and develop mitigation plans
o Windows Desktop / Unix Vulnerability Scanning
o Update virus and vulnerabilities information.

❖ Report
o Prepare security related daily, weekly and monthly reports to top level Management.
❖ Provide security guidelines and problem resolution recommendations to IT support groups.
❖ Develop and deliver training materials and perform general security awareness and specific security technology training

IT Executive

Sam Media Limited

March 2011 - June 2011

Ampang Park.

Work Description:
❖ Running on online advertisement
❖ Involved in online advertisement testing process
❖ Handling online advertisement problem solving with affiliates /third party
❖ Perform ongoing performance tuning, hardware upgrades, and resource optimization as required. Configure CPU, memory, and disk partitions as required.
❖ Repair and recover from hardware or software failures.

Trainee

Outreach Department

August 2005 - December 2010

Seri Kembangan, Selangor.

Work Description:
❖ Research on Web Browser Forensic
❖ Data recovery solutions
❖ Analysis on Data Recovery- prepared module for training
❖ Experience giving talk with students and public-Internet security awareness related talk
❖ Attend and organizing exhibitions, conference and seminar's.


CURRICULAR ACTIVITIES

UNIVERSITY LEVEL:
❖ Holding a post in Student Representative Council of UNIRAZAK(MPM) as a EXCO Club and Society-(2010)
❖ An active member of Indian Society (Persatuan Mahasiswa India UNIRAZAK)
❖ Secretary for organizing Event-Night Of Champion 2(Persatuan Mahasiswa India UNIRAZAK)-(2009)
❖ Committee member for UNIRAZAK Information Technology Association-2009/2010
❖ Facilitator for new intact students - (2009)
❖ Attending MDeC Training(C++) - (2008)
❖ Represent University for F-Secure Quiz Championship -(2009)
❖ Attending Leadership Camp(KGG)-Organized by Ministry of Higher Education Malaysia-(2010)

SCHOOL LEVEL:
❖ An active member of National Service - (2004)
❖ Chief Patrol of Malaysian Red Crescent Society - (2003)
❖ Library Prefect of S.M.K.Convent - (2003)
❖ Member of Tamil Society - (2005)
❖ Secretary of
• Red Crescent Society - (2005)
• Recreation Club - (2002-2003)
• Atilt Club - (2003)
❖ School Prefect - (2000)
❖ Member of Club Science (2000)
❖ Take part in MAJLIS SUKAN-SUKAN PERINGKAT NEGERI (MSSPK)- (2000)
❖ Take part in MAJLIS SUKAN-SUKAN DAERAH -(MSSD) (1999-2000)

Qualifications & Certifications

Universiti Tun Abdul Razak

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