Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
Anita Rathore

Anita Rathore

Hyderabad

Summary

With over 9+ years of total experience, including more than 6+ years of extensive expertise in Cyber Security, I possess diverse and effective exposure to domains like Information Security Management Systems, Organization Risk Management, Vendor Risk Management, Business Continuity Processes, Infrastructure Security, and Compliance. My expertise has been demonstrated through conducting various audits, including Information Security Audits, IT General Control (ITGC) Audits, and Vendor Risk Assessments across industries such as Research & Development (R&D), Retail, and Manufacturing. I am highly motivated and excel both as a team player and as an individual. Additionally, I have a proven track record of leading teams to achieve multiple goals, and I exhibit polished customer focus and excellent customer service skills.

Overview

10
10
years of professional experience
1
1
Certification

Work History

Assistant Manager-Third Party Cyber Risk

Knack Systems
Hyderabad
09.2018 - Current
  • Implementation of end to end Vendor Risk Management Framework for one of the US Retail Customer.
  • Conducting Vendor Risk Assessment based on SIG 2016 and ISO 27001:2013 standards.
  • Performing Vendor Risk Assessment based on the different scope of services
  • Review and Approve SIG(supplier Information Gathering)/vendor survey submitted by the vendor.
  • Schedule an assessment discussion with the supplier/vendor to discuss and perform the remote audit.
  • Track KPIs of current assessment,status of future assessments and share with stakeholders on a monthly basis.
  • Engage the Application Security team, Cloud Assessment team, ISO’s and
    Business for timely completion of vendor risk assessments.
  • Worked with vendors and Vendor Relationship Managers to ensure Ongoing risk assesments are conducted for all the vendors.
  • Working as integral part of Governance, Risk & Compliance (GRC) team
  • Cloud assessment & Cloud Migration
  • Developed the third party FAQ and training manuals for end to end process

IT Analyst-Cyber Security

Reliance Industries limited
07.2014 - 09.2018
  • Performing Vendor Risk Assessments on new and existing vendors for the services they provide.
  • Successfully implemented ISO 27001: 2013 certification, through risk management, ISMS, and Metric scoring systems for analyzing Maturity of the system
  • Conducting enterprise-wide Risk assessment & Periodic Audits
  • Authoring Security policies and procedures
  • Worked with different teams on implementing network security controls
  • Coordinating with the Client Audit team to conduct kick-of meetings, and device the DRL.
    fetch evidences and ensure the Audit is closed. Make sure all findings are noted and
    followed up for closure.
  • Creating & presenting Risk assessment report to leadership team

Security Assistant

Institute of technology
06.2013 - 07.2014
  • Managing Network devices like firewall, DLP, etc
  • Making sure the all devices are up and running
  • Clarifying network related queries to students

Education

Master of Computer Applications (MCA) -

Biyani Group of College | Rajasthan Technical University
01.2013
GPA: 81.00%

Bachelor of Computer Applications (BCA) -

Biyani Group of College
01.2010

GPA: 74.83%

Higher Secondary Certificate (H.S.C -

Bright Moon School | Ajmer board
01.2007
GPA: 72.33%

Secondary School Certificate (S.S.C -

Bright Moon School | Ajmer board
01.2005

GPA: 80.67%

Skills

  • Vendor Risk Management
  • Project Management
  • information Security
  • Vulnerability Management
  • Security Incident Management
  • Requirements Analysis
  • Team Building & Mentoring
  • Business continuity management
  • Client Relations & Presentations

Certification

  • Certified ISO 27001 Lead Auditor / Lead Implementer
  • Pursuing CISA (Certified Information Security Auditor)
  • Pursuing CISSP (Certified Information System Security Professional)

Languages

English, Hindi
First Language

Timeline

Assistant Manager-Third Party Cyber Risk - Knack Systems
09.2018 - Current
IT Analyst-Cyber Security - Reliance Industries limited
07.2014 - 09.2018
Security Assistant - Institute of technology
06.2013 - 07.2014
Biyani Group of College | Rajasthan Technical University - Master of Computer Applications (MCA),
Biyani Group of College - Bachelor of Computer Applications (BCA),
Bright Moon School | Ajmer board - Higher Secondary Certificate (H.S.C,
Bright Moon School | Ajmer board - Secondary School Certificate (S.S.C,

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Anita Rathore