About Rajdip sengupta
-
Experience 2 Years
-
Work Title Consultant
-
Company Name KPMG
-
Qualifications Master’s Degree
Description
Education
-
2019
Indian Institute of Management - Ranchi
MBA in Strategy and marketing
-
2014
West Bengal University of Technology
B.Tech in Computer Science and Engineering
Experience
-
2019 - Present
KPMG India
Consultant
1. Conducted a Segregation of Duties review for a major Indian manufacturing company 2. Designed approach and methodology for a Cyber security strategy project for SL CERT, Sri Lanka 2.1. Identified the problem statements, key deliverables and constraints to be considered while designing a solution. 2.2. Took part in work breakdown structure and effort estimation 3. Successfully completed a SOC audit at TCS Kolkata Walgreens ODC 3.1. Conducted physical walkthrough to check information security awareness status in office premises 3.2. Conducted workstation walkthrough to verify User access, hardware access 3.3. Conducted walkthrough of Server rooms and Data centers to verify authentication, environmental specifications 3.4. Performed Sampling using KAM guidelines 4. Conducted IT General Controls testing for a Steel manufacturing company 4.1. Successfully conducted testing for the following modules: Policy verification, Access management, Change management, Program Development procedures, Computer operations and DB/OS Management. 4.2. Created periodic Observation summary and status reports 4.3. Participated in meeting with clients to explain gaps and their criticality 5. Conducted IT Automated Controls testing for SAP S4/HANA System for the following companies for a total of 8 companies. 5.1. Conducted process and system walkthrough by interviewing relevant module owners. Tested each step to verify effectiveness of system. 5.2. Prepared detailed workpapers with steps, observations and artifacts for future reference.
-
2014 - 2017
IBM
Mobile Application Developer
1 Created design documents and proposed development approach to clients 2 Lead a three-person team in development and delivery of a new functionality 3 Facilitated problem-solving meetings and Knowledge Transfer Sessions for peers 4 Managed the SNOW tool with timely updates on Client queries
Honors & awards
-
2015
Deep Skills Adder Award
Awarded by IBM for Quick Adaptation to Hybrid Mobile Application Development
-
2016
Manager's Choice Award
Awarded by IBM for exceptional Client handling and key account Management.