1. Suchasmita Padhi, PMP®, ITIL®
Email:suchasmita@gmail.com
Mobile: 08008511994
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10.4 years of Experience working in IT industry, leading Infosec projects and have rich knowledge in project management
tools & techniques.
Profile Summary
• PMP & ITIL Certified
• Microsoft Office software skills: Outlook, Excel, PowerPoint and Word.
• Handled Infosec Trainings, Risk assessment & Business Continuity of projects.
• Knowledge in ISO270001 standards.
• Participated in CMMI Level 5 assessment program.
• Handled Internal & External Audits, Business Impact Analysis, BCP_DR plan, Risk
Assessment & Drills.
• End to end knowledge of software development life cycle & testing methodologies.
• Handled 4 projects (Initiation,planning,execution,closure phases).
• Proficiency in Information Security, Project Management & Mainframes.
• Awards – Annual “Dream team” award (GAMS project – Patni Computer Systems Ltd.)
– Annual Team award (Payroll Residual project – BIRLASOFT LIMITED Ltd.)
• Trainings – PMP, ITIL, Business Continuity & Risk Assessment.
Classification: BirlasoftGDC Internal
2. Project Experience:
Organization: Birlasoft India Pvt Ltd.
#1 Infosec Risk Assessment & Business Continuity:
Team Size : 4
Duration : May 2013 to Till Date
Role : System Analyst
Infosec is the Information security at Org level holds the responsibility to ensure the data security and
defend client information from unauthorized access & data breaches.
Responsibilities:
• Operational Risk Management:
o Facilitated risk management due diligence activities on critical projects which includes both
MFSI & BFSI projects & support functions at Org level.
o Developed and implemented an enterprise-wide operational risk framework that included
policies, standards, and risk and controls assessments
o Compiled functional risk assessment results, risks, controls identified, and document action
plans to mitigate risks.
o Presented risk assessment reports and analysis results to Business Leadership and
Enterprise Risk Management Senior Leadership and Clients.
o Ensured action plans were developed and executed to remediate risks and risk control gaps.
• Business Impact Analysis (BIA):
o Conduct business impact analysis (BIA) for all client engagements & support functions.
o Identified the criticality of the projects & support functions.
• Business Continuity Plan & Disaster Recovery (BCP_DR):
o Prepare the Business continuity plan for all client engagements & support functions.
o Establish disaster recovery testing methodology.
• Conducted Drills:
o Conducted application drills for critical project & published the drill reports
o Conducted critical support function drill & published the drill reports
o Published Drill calendars to conduct the drills
o Conducted Call Tree at Org level
o Conducted loss of people drills at application level.
• Physical Security Reconciliation:
o Initiative taken to change the ACS report to capture the Physical access details as
required to publish the Physical security Recon data at the Org level.
• Conducting Audit:
Classification: BirlasoftGDC Internal
3. o Conducted Internal Audit for critical Projects, Admin & IT.
o Participated in External Audit & provided responses to audit observations.
• Trainings:
o Provide trainings on Infosec at Org level.
o Implemented automated training module to increase the awareness.
#2 Payroll Residuals (US Payroll):
Team Size : 7
Duration : Dec 2010 to April 2013
Role : Team Lead
Client : GE
Payroll Residuals is the payroll system for all the GE employees. This is also called as the PDS system which generates
the payment for the regular GE employees and Pension for retired GE employees. Payroll residual team gives production
support to the GE clients. Payroll residual system receives Payroll master file from PeopleSoft and then validates the file
and do processing for monthly and weekly salary of the employees in Monday and Tuesday runs. For Pension employees
the processing is done on 3rd
fiscal week of the month. It also involves cheque processing for the user s through CBAS
system.
Responsibilities
• Project Management activities:
o Allocation of work and Resource management.
o Preparing Project Charter, Project plan, Requirement gathering, Resource allocation
Monitor & Control Project Execution, Testing and DP activities.
o Preparing Metrics and forecast.
o Preparation of Gantt chart & project health check.
o Involve in Cost & Time Management for the project.
o Attending Client calls & leaders Meeting.
o Taking interviews and Resource training.
o Participated in Peer reviews.
• Resource Management:
o Allocation of work and Resource management.
o Preparation of RACI Chart
o Participated in Peer reviews.
• Risk Management:
Classification: BirlasoftGDC Internal
4. o Prepared the Risk Assessment at project level.
o Prepared the BIA & BCP_DR plan for the project & identified critical applications &
resources.
o Participated in Drills & Audits.
Organization: Attra Infoctech Pvt Ltd.
#3 Bulk Input (BI) -One HSBC Core Banking System (OHCB)
Team Size : 21
Technologies : DB2, CICS,TRAMS-AG (Vision Plus)
Duration : Dec 2009 to Dec 2010
Role : Programmer/Team Lead
Client : HSBC Bank
OHCB- One HSBC Core Banking System is a regionally developed multi-channel system which is built to work in any
HSBC Operation and Environment. OHCB is a single set of Core Systems built using existing code and Intellectual
Property (IP) from Legacy Group Systems such as HSBC Universal Banking (HUB), Credit Cards (WHIRL) etc.
Bulk Input (BI): Bulk Input is one of the system utility components that provides services for the receipt and processing
of transaction files. Functionality includes transaction posting and Exception reporting. TRAMS is employed in BI to
facilitate validation, processing, reporting and routing mechanism in transactions – both Value & Non-Value.
Responsibilities:
• Prepared High-level Design and Technical Specification.
• Generate Filepaths using TRAMs-AG.
• Development & Coding using COBOL, JCL, CICS & DB2.
• Construction of code adhering to the system standards.
• Participated in Peer reviews.
• Preparation of Test data.
• Unit Testing, Regression and Integration testing.
• Involved in Batch Setup for Production Installation.
• Updating Weekly Status Report.
• Performing Defect Prevention Activities and conducting DP training across team members.
Classification: BirlasoftGDC Internal
5. Organization: Patni Computer Systems Ltd.
#4 ISSES L3 Support– Military Engines Operation (SME)
Team Size : 4
Technologies : IDMS, ADSO,DB2, CICS, JCL, COBOL
Duration : March 2006 to Dec 2009
Role : Programmer
Client : GE
ISSES is a subsystem of GE Aviation which deals with the supply of aviation spare parts. The system comprises
Order, Shipping, Billing and Invoicing System. MEO is a subsystem of ISSES which supplies the spares to
Military Aircrafts for US and Non-US customers. Today’s Military system encompasses all activities in Military Spares
support – Inventory Management, Demand and Forecast, Order Acquisition and Lodging, Customer and Contract
Maintenance, Order Entry, Material Allocation, Warehousing, Shipping and Billing.
Responsibilities:
• Requirement Analysis of the Maintenance & Enhancement Request.
• Development & Coding of Services.
• Preparation of Test data. Unit Testing, Regression and Integration testing.
• Handle relevant technical and functional communication with the Client.
Academic Qualification:
• Master In Computer Applications (MCA)
Technical Skills:
Languages : Informatica, Mainframes, MS Excel
Databases : ETL Tool (Informatica)
Operating Systems: MVS, Windows
Job Function : Information Security Risk Assessment & Business Continuity & Recovery Planning,
Project Management, Analysis, Documentation, Programming, Testing
Classification: BirlasoftGDC Internal
6. Organization: Patni Computer Systems Ltd.
#4 ISSES L3 Support– Military Engines Operation (SME)
Team Size : 4
Technologies : IDMS, ADSO,DB2, CICS, JCL, COBOL
Duration : March 2006 to Dec 2009
Role : Programmer
Client : GE
ISSES is a subsystem of GE Aviation which deals with the supply of aviation spare parts. The system comprises
Order, Shipping, Billing and Invoicing System. MEO is a subsystem of ISSES which supplies the spares to
Military Aircrafts for US and Non-US customers. Today’s Military system encompasses all activities in Military Spares
support – Inventory Management, Demand and Forecast, Order Acquisition and Lodging, Customer and Contract
Maintenance, Order Entry, Material Allocation, Warehousing, Shipping and Billing.
Responsibilities:
• Requirement Analysis of the Maintenance & Enhancement Request.
• Development & Coding of Services.
• Preparation of Test data. Unit Testing, Regression and Integration testing.
• Handle relevant technical and functional communication with the Client.
Academic Qualification:
• Master In Computer Applications (MCA)
Technical Skills:
Languages : Informatica, Mainframes, MS Excel
Databases : ETL Tool (Informatica)
Operating Systems: MVS, Windows
Job Function : Information Security Risk Assessment & Business Continuity & Recovery Planning,
Project Management, Analysis, Documentation, Programming, Testing
Classification: BirlasoftGDC Internal