Hi, I’m
AISHWARYA
Bengaluru
Summary
Experienced information security auditor with a solid background in conducting audits and assessments to protect sensitive data. With 2.5 years of experience, successfully testing security controls to mitigate risks in organizations. Holding an MTech in Digital Electronics and CISA certification, strong analytical skills and attention to detail enable effective enhancement of security measures.
Overview
7
years of professional experience
1
Certification
Work History
AU Small Finance Bank
Manager IT Audit
08.2024 - Current
Job overview
- Migrated from Fincare Small Finance Bank to AU Small Finance Bank as a manager of IT audit
- Handled below audits: Application Audit, IT Vendor Audit, ATM and Branch Audit, ITGC Audit
Fincare Small Finance Bank
Deputy Division Manager- Information Security Audit
10.2023 - 07.2024
Job overview
- As the Deputy Division Manager for Information Security Audit at Fincare Small Finance Bank, I was responsible for overseeing the bank's information security practices and ensuring compliance with industry standards
- In this role, I worked closely with cross-functional teams to identify and mitigate potential security risks, conduct audits and inspections, and implement effective security protocols
- Handled below audits: DPSC Audit, Application Audit, Infra Audit, Cybersecurity Audit, ATM Audit, Branch Audit
- Reviewed security policies and controls
- Conducted security audits and assessments
- Collaborated with IT and business units for risk mitigation
- Prepared RBAP for IT Audit
Fincare Small Finance Bank
Senior Unit Manager – Information Security Audit
09.2022 - 09.2023
Job overview
- As the Senior Unit Manager for Information Security Audit at Fincare Small Finance Bank, I handled data center audits, applications audits, and IT vendor audits and reviewed quarterly public-facing applications and databases for the entire IT system to submit a report to RBI
MAHE Manipal University
Senior Digital Exam Controller(Freelancer)
01.2018 - 01.2022
Job overview
- Managed the online examination process for a large number of students
- Handled online exams throughout India from a single location at 26 different centre with over 6000 students
- Secured and audited all students' data on a single server
- Trained students and staff on online question papers and answer scripts
- Trained students and staff on the online exam process
- Provide online assistance for students during exams
- Implemented an eco-friendly paperless project
Education
Visvesvaraya Technological University, Mangalore
MTech from Digital Electronics
05.2017
Visvesvaraya Technological University, Mangalore
BE from Electronics and Communication Engineering
05.2014
Skills
- IT Audit - Incident Management
- Vulnerability Management
- Risk Management - Data Encryption
- Network Security
- Identity and Access Management
- Security Auditing
STRENGTHS
- IT Audit and Risk Management - Expertise in conducting IT audits and risk assessments to protect sensitive data.
- Collaboration and Team Management - Ability to work collaboratively with diverse teams to enhance security protocols.
- Application Audit - Expertise in conducting application audits, checking all fields.
LANGUAGES
English - Proficient
Kannada - Native
Hindi - Proficient
Awards
Role Model Award2024, Extra Miller Award, Star Award, Completed assigned audits on time and extra audits handled, extra bank-related activities performed.
Certification
Certified Information Systems Auditor (CISA)
Timeline
Manager IT Audit
AU Small Finance Bank
08.2024 - Current
Deputy Division Manager- Information Security Audit
Fincare Small Finance Bank
10.2023 - 07.2024
Senior Unit Manager – Information Security Audit
Fincare Small Finance Bank
09.2022 - 09.2023
Senior Digital Exam Controller(Freelancer)
MAHE Manipal University
01.2018 - 01.2022
Visvesvaraya Technological University
MTech from Digital Electronics
Visvesvaraya Technological University
BE from Electronics and Communication Engineering
Certified Information Systems Auditor (CISA)
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