Summary
Overview
Work History
Education
Skills
Certification
Software
Timeline
Personal Information
Generic

Athma

Singapore

Summary

Proactive leader with a deep understanding of Cybersecurity frameworks, risk management and regulatory compliance. Expertise in threat detection, incident response and data protection. Demonstrating strategic vision to align compliance initiatives with business objectives.


Quality-driven Compliance Analyst familiar with tracking, documentation and reporting requirements. Assesses work, materials and procedures and recommends adjustments to maintain compliance. Over 20 years of experience and motivated, energetic mindset.


Innovative technology professional with several years of diverse experience. Skilled in enhancing systems and aligning technical solutions with business objectives. Proven success in leading projects from start to finish and contributing to organizational growth and success.

Overview

26
26
years of professional experience
1
1
Certificate

Work History

Senior Security & Compliance Lead

Terrascope Pte Ltd
06.2022 - 10.2024
  • AWS security configuration(Cloudwatch, Control Tower etc)
  • Log ingestion configuration to Splunk
  • Vanta Integrations with AWS, Crowdstrike, Bob and other SaaS applications
  • Configure the controls for ISO-27001 and SOC2 in Vanta
  • Integrated Linear and Slack with Vanta for Incident management and ticketing
  • Worked with the different business groups(teams) to complete documents
  • Worked Johanson Group LLP for successfully completing the SOC2 audit and getting the certification
  • Worked with BSI Singapore for successfully completing the ISO-27001 audit and getting the certification
  • Configured Cloudflare for Area 1 email protection and Zero Trust Security
  • Reviewed audit and monitoring reports related to consumer and client activities.
  • Stayed current with latest changes to applicable regulatory standards and company procedures.
  • Prepared documentation and records for upcoming audits and inspections.
  • Helped create training programs to handle system-wide issues and maintain compliance.
  • Developed risk assessment models to identify potential compliance risks.
  • Developed and implemented corrective action plans for non-compliance issues.
  • Assisted with development of compliance objectives and strategies.
  • Identified gaps in existing compliance processes and recommended updates.
  • Conducted periodic compliance audits and reviews to identify areas of improvement.

Project leader, Compliance SME

Intellidocx Asia
01.2021 - 06.2022
  • Worked on GDPR, to ensure the personal data protection standards adoption for various clients including DSTA(Singapore)
  • Acted as the subject matter expert & developer for enabling ILM for Technical SAP Archiving objects
  • Led the project from Configuring ILM Archiving Objects for Blocking, Archiving, Destruction, and Reporting, Retrieval and/or - Deletion, including Archive Information Structures (AIS), DRB views and other SAPstandard and customized reports
  • Maintaining a rigorous process of continuous improvement, devising solution plans that crosses functional areas, meeting SLA requirements, managing personnel, and improving processes rigor

Enterprise Solution Architect and Delivery Manager

Dowser Group
10.2017 - 10.2020
  • Company Overview: Singapore
  • Designed, implemented, scaled and automated the infrastructure and software delivery of Digital Platform Services and Products
  • Driving the design & implementation of Cloud Operate Model to deliver full-featured innovative Cloud strategy to have the capabilities and outcomes required to provide value through cloud services for various client globally
  • Singapore

Project Delivery head(HCL)

Duetsche Bank Global
03.2016 - 08.2017
  • Headed the Team for a successful SAP HANA Migration of the Regulatory Reporting system of Deutsche Bank
  • Challenged to improve customer experience by defining evolutionary and revolutionary changes to system architecture to improve system reliability, performance, and scale

Project Manager - Messaging Services & Contract

Autodesk Global
05.2014 - 01.2016
  • Challenged to improve the resiliency and stability of enterprise applications and Lead and manage the implementation of new systems, applications, physical infrastructure and platforms for SAP
  • Review, approve and enforce proactive and preventative IT policies and procedures including those for security, disaster recovery, lifecycle maintenance, release management, etc
  • Led the rearchitecting of the release and development cycle for SAP BW environment

Security Analyst

Deutsche Bank Singapore Global Technology
07.2013 - 05.2014

SAP Security and Compliance

Managing Consultant

Lodestone Consulting Services
08.2010 - 04.2013

SAP Manager for Security and BI

SAP Security Consultant

Infineum Singapore
08.2009 - 03.2010

SAP Security Consultant

SAP Security Consultant

BHP Billiton
11.2008 - 07.2009

SAP Security Consultant

SAP Consultant

Vestas Wind Systems
08.2007 - 10.2008

SAP Security Consultant

SAP Security Consultant

HP Singapore
07.2000 - 06.2007

SAP Consultant - Security, BI and APO DP

SAP SECURITY CONSULTANT

Ministry of National Development
01.2000 - 06.2000

SAP Security Consultant

SAP Migration Consultant

Heidelberg Singapore
04.1999 - 12.1999

Migration of data from legacy system (AS/400) to SAP for the all the SSU’s (Sales and service unit’s ) of Heidelberg Asia Pacific.

SAP ABAP Technical Consultant

Eicher Motors
10.1998 - 03.1999

Responsible for all CIN related developments and enhancements.

Education

Bachelor of Science - Business Mathematics, Statistics With Computer App

University of Madras
India
01.1989

Skills

  • ISO-27001-2022 - Security & Compliance lead
  • SOC2 - Security and Compliance lead
  • GDPR
  • SOX Compliance & Risk Management
  • Vanta - compliance automation tool
  • AWS - Security Engineering and Infrastructure Operations
  • SAP GRC, Security and Audit management
  • Cloud security
  • Application security

Certification

G50

Software

Certified Systems Information Auditor (CISA)

SCS-C02 - AWS Certified Security - Specialty

CompTIA Security ce

CompTIA CySA

CompTIA Security Analytics Professional

SAP GRC (Governance, Risk and Compliance) - Access Control

SAP HANA

SAP BI

Timeline

Senior Security & Compliance Lead

Terrascope Pte Ltd
06.2022 - 10.2024

Project leader, Compliance SME

Intellidocx Asia
01.2021 - 06.2022

Enterprise Solution Architect and Delivery Manager

Dowser Group
10.2017 - 10.2020

Project Delivery head(HCL)

Duetsche Bank Global
03.2016 - 08.2017

Project Manager - Messaging Services & Contract

Autodesk Global
05.2014 - 01.2016

Security Analyst

Deutsche Bank Singapore Global Technology
07.2013 - 05.2014

Managing Consultant

Lodestone Consulting Services
08.2010 - 04.2013

SAP Security Consultant

Infineum Singapore
08.2009 - 03.2010

SAP Security Consultant

BHP Billiton
11.2008 - 07.2009

SAP Consultant

Vestas Wind Systems
08.2007 - 10.2008

SAP Security Consultant

HP Singapore
07.2000 - 06.2007

SAP SECURITY CONSULTANT

Ministry of National Development
01.2000 - 06.2000

SAP Migration Consultant

Heidelberg Singapore
04.1999 - 12.1999

SAP ABAP Technical Consultant

Eicher Motors
10.1998 - 03.1999

Bachelor of Science - Business Mathematics, Statistics With Computer App

University of Madras

Personal Information

Nationality: Singaporean
Athma