Prakash Sheth
Details
Management Information Systems, General
DePaul University
2009 : 2011
Associate's degree
Information Technology
College of DuPage
2007 : 2009
Brookfield Properties
Manager, Cyber & Information Security GRC
- Information Security Risk and Governance
- Enterprise-wide Cyber Security Awareness Strategy & Program Implementation
- Enterprise-wide Information Security Coordinators Program Implementation
- Information Security Staff Competency & Training Program
- Identity and Access Management
- Information Security Audit Findings Management/Tracking/Facilitation
- Information Security Risk consulting and guidance
- Information Security Policies and Procedures
- Information Security KRI Development
- Information Security Control Testing and Management
2017 : 2019
Wintrust Financial Corporation
Information Security, Senior
IBM Identity and Access Management Project Management Consultant, Amgen Inc.
Oracle Identity Manager Consultant, Exelon & PayPal
• Oracle Identity Governance 11GR2 installations and maintenance
• Connector server installations for AD, Unix, DBUM, and DBAT connectors
• HR data migration
• Role and Access Policy creation
• Setup SSL for secure connection from OIM servers to Connector Servers
IA Third Party Management Risk Closure Consultant, Capital One Bank
• Performed responsibilities with a professional IT auditor mindset focused on exercising professional skepticism and independently evaluating information
• Developed deep understanding of the client’s IT security controls, and how the controls address risks identified
• Presented third parties’ risk closure activities data points and status reports to client’s senior management
• Worked with multiple account owners to close 30+ third parties’ risk findings and ensured they meet client’s security standards
• Reviewed evidence and policy/procedure documents thoroughly from third parties to ensure they are compliant with client’s security controls
• Conducted multiple meetings with third party leadership and client’s account owners to assist in the understanding of IT security controls requirements to remediate findings and secure customer data
• Researched various types of applications based on security control requirements listed in client’s Control Requirements Expectations (CRE) document and delivered to client’s senior management
2014 : 2017
Deloitte
Senior Consultant, Cyber Risk Services
2012 : 2014
Accenture
IT Infrastructure Consultant
Built and Managed Website Designing and Development Firm
2009 : 2012
RPS Web Solutions
Co-Founder
Skills
Access, Business Analysis, Business Intelligence, Business Process, Consulting, CRM, Cyber-security, Dashboard, Data Analysis, Database Admin, Database Management, Databases, Data Warehousing, FTP, IT Audit, IT Risk Management, IT Strategy, Java, Microsoft Access, Microsoft Excel, Microsoft Office, Microsoft Project, Microsoft SQL Server, MS Project, Oracle, Oracle Identity Manager, Program Management, Project Management, Project Planning, Requirements Analysis, Requirements Gathering, SDLC, SharePoint, Software Development Life Cycle (SDLC), Software Documentation, Software Project Management, SQL, Testing, Training, UML, Visio, Visual Basic
About
Information Security Professional with a combination of consulting and industry experience which include:
Information Security Program Management, Cyber Governance, Risk and Compliance, SOX Audit Management, Enterprise-wide Information Security Awareness Program, Identity and Access Management, Third-Party Risk Management, User Acceptance Testing Management, Executive C-Level Presentations, etc.
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