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Anish Mishra
Senior Manager Information Security at LTI
Houston, TX, United States
Details
Experience:
2022 : Present
LTIMindtree
Senior Manager Information Security
2021 : 2022
EY
Manager TPRM
Leading the Third Part Vendor Governance domain for Saxo Bank.
2020 : 2021
Saxo Group - India
Head of Vendor Governance
• Perform Vendor Risk Assessment for all the new vendors SaaS,PaaS, cloud agreements.
• Execute third party risk assessments on vendors and report on findings to IT management.
• Analyze and create reports to identify high risk vendors and necessary mitigations
• Assess the vendor infrastructure for security, vulnerability, User access, Database, Data Centers, Encryuption and other ISO 27 K standards
• Execute procedures for SOX controls, application security assessments on both internal and external applications, and other compliance related IT reviews
• Create Matrix based reports to reflect Vendors strengths and weakness
• Prepare documentation for audits and act as the point of contact for audit related responsibilities
• Serve as the primary point of contact for information security management related audit requests
• Prepare Gap analysis reports and work with all stakeholders for remediation
• Maintain compliance on an ongoing basis through effective engagement with Management,leadership and custodians
2012 : 2020
LTI - Larsen & Toubro Infotech
Risk Management Specialist
Provided business process improvement, behavioral change management, performance measurement and system administration support to newly restructured IT support organization
• Co-facilitated the phased implementation of Remedy IT Service Management Suite; conducted user and stakeholder information & training sessions prior to deployment; facilitated user feedback sessions to determine opportunities for process optimization
• Conducted Lean Sigma evaluation of work management processes
Met with stakeholders to catalog work activities and elicit requirements; analyzed stakeholder inputs; identified solutions, defined associated processes, and developed implementation schedule
Communicated requirements for development of tool to manage compliance and recurring maintenance activities with developer; monitored progress and ensured requirements were met
• Identified KPIs supporting leadership goals, monitored progress toward targets, identified opportunities for improvement and recommended/implemented improvement activities
• Provided administrative oversight of IT change activities; led team meetings, communicated changes to stakeholders, monitored task completion, compiled documentation and ensured timely project close out
2013 : 2014
LTI - Larsen & Toubro Infotech
Risk Management Analyst / Business Analyst
LTIMindtree
Senior Manager Information Security
2021 : 2022
EY
Manager TPRM
Leading the Third Part Vendor Governance domain for Saxo Bank.
2020 : 2021
Saxo Group - India
Head of Vendor Governance
• Perform Vendor Risk Assessment for all the new vendors SaaS,PaaS, cloud agreements.
• Execute third party risk assessments on vendors and report on findings to IT management.
• Analyze and create reports to identify high risk vendors and necessary mitigations
• Assess the vendor infrastructure for security, vulnerability, User access, Database, Data Centers, Encryuption and other ISO 27 K standards
• Execute procedures for SOX controls, application security assessments on both internal and external applications, and other compliance related IT reviews
• Create Matrix based reports to reflect Vendors strengths and weakness
• Prepare documentation for audits and act as the point of contact for audit related responsibilities
• Serve as the primary point of contact for information security management related audit requests
• Prepare Gap analysis reports and work with all stakeholders for remediation
• Maintain compliance on an ongoing basis through effective engagement with Management,leadership and custodians
2012 : 2020
LTI - Larsen & Toubro Infotech
Risk Management Specialist
Provided business process improvement, behavioral change management, performance measurement and system administration support to newly restructured IT support organization
• Co-facilitated the phased implementation of Remedy IT Service Management Suite; conducted user and stakeholder information & training sessions prior to deployment; facilitated user feedback sessions to determine opportunities for process optimization
• Conducted Lean Sigma evaluation of work management processes
Met with stakeholders to catalog work activities and elicit requirements; analyzed stakeholder inputs; identified solutions, defined associated processes, and developed implementation schedule
Communicated requirements for development of tool to manage compliance and recurring maintenance activities with developer; monitored progress and ensured requirements were met
• Identified KPIs supporting leadership goals, monitored progress toward targets, identified opportunities for improvement and recommended/implemented improvement activities
• Provided administrative oversight of IT change activities; led team meetings, communicated changes to stakeholders, monitored task completion, compiled documentation and ensured timely project close out
2013 : 2014
LTI - Larsen & Toubro Infotech
Risk Management Analyst / Business Analyst
Company:
LTIMindtree
Spoken Language:
Maithili
About
Experienced and enthusiastic Information Security and Risk Management Practitioner with a demonstrated history of working in the Oil/Gas/Energy industries. Skilled in Third Party Risk Assessment, information Technology and Operational Technology (IT/OT) Governance, Compliance, (GRC), Security & Controls Advising, Vendor Management, Engineering, Operations, Business Process, Disaster Recovery, Business Continuity, Energy, Enterprise Risk Management, and Leadership. Exceptional IT security program and project management professional with a deep understanding of IT Business Continuity, Security & Risk Management.
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