Varghese Samuel

Summary

Strong Technical Leader and GRC Management and IT Security Professional with good interpersonal skills. I have served various sizes of companies, including many Fortune 500 rated global companies, in various industries, in my years of professional services (mostly Information Technology related) and consulting experience. I have developed and deepened my facilitation and consultative delivery skills across global projects, enabling me to now incorporate multi-disciplinary, multi-cultural skills into every facet of delivery. As a Consulting Director and Consulting Partner, I have specialist competencies in regulated environments, including HIPAA, GLBA, and IT security frameworks. I am certified in Cloud Auditing and my qualifications have previously included: B.Tech(Mech.), M.S, PMP, CRISC, CISA. My solid credentials as an IT professional along with previous experience as Project Management Professional (PMP), Certified in Risk and Information Systems Control(CRISC), CISA, Governance, Risk and Compliance (GRC), and certification in Cloud Auditing (CCAK) enable me to view any project from multiple dimensions and collaborate closely with clients to develop detailed requirements and specifications designed to have long-term benefits. I have strong skill sets as a leader who brings projects in on time and within budget. Below are some of my additional skills and abilities: Engineering mind set to tackle challenges Experienced in assessing, designing, and implementing IT controls, engineering controls, and safety controls. Exceptional risk mitigation, management, and information systems governance experience. Adept at IT security threat and vulnerability assessments; development and implementation of IT control objectives. Focused client service professional dedicated to continuous improvement through education and certification in leading practice technologies and methodologies. Superior communications skills including proficiency with both technical and business writing. Guest Lecturer - Various Universities Experience working with business intelligence tools, data visualization and reporting Services provided include Project Management, IT Risk Management; IT Governance Training; Engineering Services (REVIT MEP); SOX; IT Operational Process Improvements; SAP B1 ERP Training; IT and Business Process Integration; IT security consulting (ISO 27001, COBIT 5); IT Staff Augmentation.

• Honors-Awards , Topper - ISACA - CISA exam - 2003 Publications Design of a Protocol for File Transfer