Jitendra

IT Security Trainer in Bhubaneswar

SAP Application Security
IT Security
SAP Governance Risk and Compliance

Location: Bhubaneswar, India
Trainer Since: December, 2017

Trainer profile

IT Security Trainer in Bhubaneswar

About Jitendra

With a career over 15 years, Jitendra emerges as a distinguished expert in managing and leading risk technology engagements, igniting innovation, and fostering excellence across diverse sectors. His journey is a testament to his unparalleled expertise in SAP Application Security, IT Security, and SAP Governance Risk and Compliance solutions.

Jitendra's journey is characterized by his leadership in SAP Application Security, IT Security, and SAP Governance Risk and Compliance solutions engagements. His influence extends across various sectors, including healthcare, consumer goods, mining and metals, pharmaceuticals, electronics, and networking. His profound insights have shaped these industries and served as a catalyst for evolution and transformation.

Jitendra has emerged as an invaluable resource for organizations seeking to navigate complex risk landscapes. His strategic acumen and understanding of risk technologies empower businesses to address challenges and capitalize on opportunities proactively. With his guidance, organizations are equipped to build resilience, ensure compliance, and drive sustainable growth.

Jitendra's expertise has reached international frontiers. Until March 2023, he held the esteemed position of Consulting Manager in London, where he harnessed his wealth of knowledge to drive organizational success. His global perspective and experience have made him an asset to his recent organization and the broader business community.

Incorporating Jitendra's guidance into training initiatives isn't just an investment in education; it's a strategic move to fortify organizational resilience and success. His in-depth knowledge and ability to convey complex subjects understandably equip your teams to tackle challenges head-on, optimize risk management, and propel your organization toward its goals.

Jitendra is a Corporate Trainer For

SAP Application Security

Training Since:December, 2017

IT Security

Training Since:April, 2018

SAP Governance Risk and Compliance

Training Since:March, 2019

Work Experience

Security Consulting Manager
Computer and Information Technology (IT) · September, 2022 - March, 2023
Roles & Responsibilities
- Managed and led SAP S/4 HANA application security engagements, ensuring the design and implementation of robust security measures for clients' SAP landscapes
- Orchestrated SAP GRC engagements, overseeing the configuration and optimization of Governance, Risk, and Compliance solutions to enhance security controls
- Conducted comprehensive IT General Controls (ITGC) and SOX Compliance evaluations, identifying vulnerabilities and areas of non-compliance within clients' IT systems
- Provided expert recommendations to clients on improving security and governance postures, tailoring solutions to address specific risks and compliance gaps
- Collaborated with cross-functional teams to develop customized strategies that aligned security practices with clients' business objectives
- Led workshops and training sessions to educate clients on best practices in SAP security, GRC, and compliance procedures
- Utilized in-depth knowledge of SAP security architecture to assess vulnerabilities and implement appropriate access controls
- Created detailed reports outlining assessment findings, risk assessments, and actionable recommendations for enhancing security and compliance
- Managed project timelines, budgets, and resources, ensuring timely delivery of high-quality security consulting services
Information Security Manager
Computer and Information Technology (IT) · February, 2022 - July, 2022
Roles & Responsibilities
- Consulted, advised, and participated in the design of various IT processes and controls to support compliance with policies, standards, regulatory requirements, etc
- Coordinated with Business Information Security Managers (BISMs) to implement the Juniper Common Control Framework (JCCF), following the NIST 800-53 cyber security framework, for SAP applications
- Coordinated with development teams, Controls, security business function, and Internal Audit to design, build, and implement controls for SOX compliance
- Managed a security support team that helped design, build, and support all Security-related activities 24 X 7 for SAP landscape needs
- Identified and evaluated business and technology/security risks, internal controls that mitigated risks, and related opportunities for internal control improvement
- Performed onboarding activities of systems, applications, and controls to ensure they met policies and requirements
- Coordinated with Risk Owners and Risk Managers to understand open risks for applications they owned. Assisted them in documenting any new risks or renewing existing risks in Juniper’s Risk Register
- Built and maintained positive working relationships with various IT and business teams
- Generated innovative ideas and challenged the status quo when designing controls and processes
- Actively participated in decision-making with project management and sought to understand the broader impact of current decisions
Senior Consultant
Computer and Information Technology (IT) · May, 2011 - September, 2012
Roles & Responsibilities
- Lead in GRC AC and Security - contributed to various phases of projects in the implementation, managed services, and application risk control space.
- Worked effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating Managers / senior managers on progress
- Planning and monitoring of the project deliverables from the team
- Help prepare reports and schedules that will be delivered to clients and other parties
- Develop and maintain productive working relationships with client personnel
- Consistently delivered work of high quality (accurate, complete, and clear)
- Roll-out projects, Security Designing, and GRC10.0 implementation
- Preparing S&A Technical Design documents as per business requirements. Implementation & Post Configuration of GRC 5.3 - CUP / RAR / SPM for systems in various landscapes
- Weekend and Standby support during Basis/Functional/Technical team activities
- Mentoring project mates in S&A issues and operational guidelines
Senior Consultant
Computer and Information Technology (IT) · August, 2012 - September, 2016
Roles & Responsibilities
- Built positive relationships with clients
- Delivered and promoted exceptional client service on engagements
- Prepared pursuit documents for possible business opportunities
- Led team and managed budget effectively
- Demonstrated consistent commitment and optimism toward work challenges
- Presented opportunities for process improvements
- Developed new methodologies and internal initiatives and contributed to new solution development
- Supervised project deliverables of junior professionals; provided feedback and guidance on quality outputs
- Helped colleagues understand the use of the right methodologies, tools, and technology
- Encouraged team members to collaborate and communicate openly and honestly
Application Architect
Computer and Information Technology (IT) · June, 2007 - April, 2011
Roles & Responsibilities
- Followed best security support practices procedures resulting in a 90% dramatic decrease in access requests
- Executed monthly, quarterly, and biannually Runbook Controls to remain compliant with SOX and Audit
- Performed reporting, monitoring, evidencing user access quality, ICS / audit/risk management
- Upgraded security for ECC systems for Medtronic and Tetrapak
- Implemented SAP Product action and system builds for BHP Billiton

Skills

Certified Information Systems Auditor® (CISA) - Issued by ISACA.
Certified Information Security Manager® (CISM) - Issued by ISACA.
SAP Certified Application Associate - SAP Business Objects Access Control 10.0 – Issued by SAP