Ranade - IT Auditor - Mumbai, MH, India

Mahesh Ranade

Mumbai, MH, India

Services

IT Auditor

Summary:

Senior IS auditor. CISA professional.Managing team of IT auditors.

Work History

Senior Manager, IS Audit

HDFC Bank Ltd

From January 2007

Key Responsibilities:
• Managing team of 4-5 Junior IS Auditors.
• Providing guidance to Junior Auditors to perform application audits covering all critical IS audit processes such as change management, user management, configuration management, application security controls etc.
• Reviewing reports written by Junior auditors, discussing observations with IT middle management and obtain their response.
• Compliance Audit Such as NSDL, CDSL, CCIL, PDO-NDS
• Data migration Audits using home grown ACL Projects.
• Managing team of ACL developers responsible for Development and maintenance and support of many data analysis projects developed using ACL.
• Risk assessment of new solutions/processes

IT Executive

National Securities Depository Limited

January 2006 - January 2007

Key Responsibilities:
• Technical and operational support.
• Testing and quality control of deliverables
• Production problems analysis and coordination with development team for resolution of the same.
• Maintaining and monitoring key IS systems.
• Release Management.
• In-house Development and Maintenance of various Application Systems.

Software Support Executive

Winsoft Technologies Pvt. Ltd

September 2004 - December 2005

Key Responsibilities:
• Technical and operational support.
• Testing and quality control of deliverables.
• Impact and gap analysis.
• Requirement Analysis.
• Release Management
• Development and Customization

Technical Support Executive

Information and Library Network (INFLIBNET)

October 2003 - August 2004

Key Responsibilities:
• Installation of SOUL (Software for University Libraries) Software.
• Technical and Operational support.
• Operational Training of SOUL
• Library Automation Projects
• Data Migration from different DBMS to SOUL

Freelance Software Developer

KYC AML

January 2002 - September 2003

Developed software Applications and Web Based Applications.

PROJECTS
KYC AML

• Project Type -Live data analysis project
• Technology Used - ACL(Audit Command Language)
Functionality - Generates threshold reports of possible AML(Anti-money Laundering)transactions for foreign remittance through western union money transfer.

DP Transaction Risk Calculator
• Project Type -Live data analysis project
• Technology Used - ACL(Audit Command Language)
• Functionality - Risk rating for depository transaction basis risk matrix.
KYC Dedupe

• Project Type -Live data analysis project
• Technology Used - ACL(Audit Command Language)
• Functionality - Generating reports of duplicate customers basis various parameters such as name, address, phone number, mobile number.
NAV Calculation

• Project Type - Client Server Software Development Project (Live)
• Technology Used -Visual Basic 6.0, Oracle 8i
• Functionality - Various uploads to system viz. (post control, Trial Balance, Net asset, Planned Expenses, MTM), Master Maintenance, NAV Calculation, NAV report.
Pru Tracker (Online Mutual Fund Transaction Systems)

• Project Type - Web based Software Development Project (Live)
• Technology Used -ASP, JavaScript, Oracle 8i
• Functionality -Different Transactions viz. (Buy, Redeem, Switch, STP, SWP), Transaction History, Performance Report of MF Schemes.


PC Based Digital Storage Oscilloscope
• Project Type -Final Year Engineering Project

• Technology Used - Turbo- C, PCL 207 ADC Interface, C Graphics.
• Functionality -Analog Waveform is converted into digital format and stored in the form of binary files. Wave form (raster) retrieved from files and displayed on monitor screen using C -Graphics.

Qualifications & Certifications

University of Mumbai

D.B.J College, Chiplun

United English School, Chiplun

Electronics

Finolex Academy Management and Technology

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