Ravin Rosshan

ITD Management Specialist at CIMB Singapore
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Contact Information
us****@****om
(386) 825-5501
Location
Singapore, Singapore, SG

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Credentials

  • Transitioning into Machine Learning Engineering
    LinkedIn
    Sep, 2023
    - Nov, 2024

Experience

  • CIMB Singapore
    • Singapore
    • Banking
    • 400 - 500 Employee
    • ITD Management Specialist
      • May 2021 - Present

      - AS400 system - ALDON Release and Deployment Management, UAT-SIT-PROD - Netbackup 8.2 Administration Console Restoration - Control M Domain - Monitor ATM, Network system and react to exceptions in accordance with SOP procedures. - Perform job submission, backup, recovery and server restart. - SWIFT - AS400 system - ALDON Release and Deployment Management, UAT-SIT-PROD - Netbackup 8.2 Administration Console Restoration - Control M Domain - Monitor ATM, Network system and react to exceptions in accordance with SOP procedures. - Perform job submission, backup, recovery and server restart. - SWIFT

  • DXC Technology
    • United States
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Data Centre Officer
      • Feb 2018 - Apr 2021

      - (Service Now) interface system to provide customer support, identify clients and assigning and submit incident reports. - Patching, mounting and unmounting servers. - Troubleshoot reported incident. - (Service Now) interface system to provide customer support, identify clients and assigning and submit incident reports. - Patching, mounting and unmounting servers. - Troubleshoot reported incident.

  • EXODUSDIRECT LLC
    • United States
    • Transportation, Logistics, Supply Chain and Storage
    • 1 - 100 Employee
    • Accounts Payable Specialist
      • Feb 2015 - Dec 2017

      - Verified vendor accounts by reconciling monthly statements and related transactions and report financial data. - Update financial records in ledgers and journals. - Generate accounts payable reports for management review to aid in financial and business decisions making. - Reconciled processed work by verifying entries and comparing system reports to balance. - Verified vendor accounts by reconciling monthly statements and related transactions and report financial data. - Update financial records in ledgers and journals. - Generate accounts payable reports for management review to aid in financial and business decisions making. - Reconciled processed work by verifying entries and comparing system reports to balance.

Education

  • UCSI
    Bachelor's degree, Business Administration and Management, General
    2018 - 2020
  • Sunway University
    CAT Programme, Accounting
    2012 - 2013

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