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@neelamlekkhi
Senior IT professional with expertise in audit and security.
With over 18 years of extensive experience in IT Audit, Compliance, and Security, I have honed my skills in Site Reliability Engineering and IT Operations. My journey has been marked by a commitment to excellence, leading high-performance teams, and ensuring adherence to industry standards. At Dell Technologies, I successfully managed global teams, driving initiatives that resulted in a 50% reduction in disaster recovery time and a 40% decrease in production incidents year-over-year.
My expertise extends to developing comprehensive IT Audit Plans and managing security controls to ensure 100% compliance with regulatory frameworks such as SOX and PCI. I have a proven track record of influencing executive leadership to mitigate critical security risks and enhance the overall security posture of organizations. My passion for continuous improvement is evident in my ability to implement strategic IT initiatives that optimize operational efficiency and elevate customer experience.
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Work history, roles, and key accomplishments
Dell Technologies
Jun 2023 - Jan 2025 (1 year 7 months)
Managed a global team for IT Audit, Compliance, and Security Vulnerability Remediation. Ensured adherence to industry standards and developed the Annual IT Audit Plan, achieving 100% compliance with SOX and other regulations. Led security awareness training and drove incident management to improve application stability.
Dell Technologies
Oct 2021 - Jun 2023 (1 year 8 months)
Managed global teams for IT Audit and Compliance, ensuring 100% adherence to industry standards. Designed disaster recovery plans and improved operational efficiency through strategic IT initiatives. Developed high-performance teams and implemented process optimizations.
Dell Technologies
Mar 2009 - Apr 2014 (5 years 1 month)
Led the production rollout of Global Service Transition processes, streamlining release and user testing for major applications. Ensured quality assurance and standardization of Change and Release Management processes.
Infokall Malaysia Sdn Bhd
Sep 2005 - Feb 2009 (3 years 5 months)
Served as Project Manager and Solution Architect for an integrated campus management system. Developed and maintained online and batch processes for an insurance giant, focusing on SOA and business transactions.
VCCS Sdn Bhd.
Jul 2003 - Sep 2005 (2 years 2 months)
Focused on data loading, organization, and transformation for various projects. Conducted statistical analysis and developed bioinformatics programs for R&D organizations.
Degrees, certifications, and relevant coursework
Professional Certificate, Data Science
2003 - 2005
Completed a Professional Certificate in Data Science focusing on data loading, organization, transformation, and visualization. Gained skills in data mining and statistical analysis, particularly in gene expression using microarray data.
Certificate, IT Service Management
2001 - 2003
Completed ITIL v3.0 Foundation certification, gaining foundational knowledge in IT service management practices.
Certificate, Project Management
Completed a Project Management Certificate focusing on PMI guidelines and project communication.
Certificate, Project Management
Completed a Certificate in Leading Project Teams, enhancing skills in team leadership and project execution.
Software and tools used professionally
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