Ankit Sehgal
New Delhi
Summary
Dynamic Information Security Specialist with proven expertise at Fiserv India Pvt Ltd in leading PCI-DSS audits and implementing ISO 27001:2022 compliance. Skilled in risk management and team collaboration, I effectively mitigate security threats while fostering a culture of compliance and proactive problem-solving. Passionate about enhancing organizational security posture.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Information Security Specialist
Fiserv India Pvt ltd
Noida
04.2019 - Current
- Lead and coordinate PCI-DSS audits, ensuring compliance with all regulatory requirements
- Lead and coordinate SOC audits, ensuring compliance with all regulatory requirements.
- Collaborate with external auditors (QSA) to facilitate audit processes, providing necessary documentation and clarifications.
- Conduct risk assessments and internal audits to identify and mitigate potential security risks.
- Monitor and report on compliance status, providing recommendations for improvement.
- Stay current with industry trends, regulatory changes, and emerging threats to ensure pro-active risk management.
- Manage exceptions and implement compensating controls to address compliance gaps.
- Perform application Data-flow architecture reviews and Secure code analysis to ensure robust security measures.
- Track and manage information security risks, implementing strategies to mitigate them effectively.
- Review Secure System Integration Architecture (SSIA) to ensure secure implementation and integration.
- Stay current with industry trends, regulatory changes, and emerging threats to ensure proactive risk management.
Senior Support Analyst
G4S IT Services (India) Pvt Ltd
Gurgaon
11.2017 - 04.2019
- 40+ hours per week providing IT support for the infrastructure of more than 12000 local and remote user under UK and Ireland Domain.
- Logging the service request and incident in Service Now-ITSM management tool, processing and resolving the ticket within defined SLA.
- Access Management for New Starters, Movers, and Leaver's request.
- Active directory user and computer management -User account Creation, Password reset, and password unlock of users, group management-Security groups, and distribution groups as per the request Managing Active Directory User accounts, OU’s, user permission delegation, Group Management.
- Configuring & Managing Print services for the User within a Domain or an OU. Installation of follow me printers from print server and managing print queue via paper cut system.
- Preparing, analysing, and discussing the daily, weekly, and monthly Incident Management reports with technical teams, and Sr. Management.
- Conducting ITIL process trainings related to MI, preparing, and updating the process documents.
Senior Analyst
HCL Technologies Pvt Ltd
Noida
08.2016 - 09.2017
- Troubleshooting of SharePoint sites, Citrix, shared network printers, Windows server support and Desktop Support.
- To resolve tickets within agreed SLA of ticket volume and time & To adhere to quality standards (voice and accent, Tech Monitoring).
- Knowledge of AIRWATCH portal, Active Directory, Office 365, Windows remote assistance tool, Application Delivery, Windows Terminal Server, Skype for Business, BMC remedy, incident management, ITIL FRAMEWORK & ITSM Tool.
- Handling and resolving User Tickets (Technical issues) by using above applications and working in XOM Environment.
- Coordinating with various global technical teams (Meetings on Skype) related with the project for smooth flow of processes.
Technical Associate
Solution Rally Pvt. Ltd
New Delhi
03.2015 - 07.2016
- Resolved Customer queries over phone.
- Troubleshooting, E mail password recovery, slow internet issues, slow PC and other application issues.
Customer Executive
Achievers Solution
New Delhi
11.2013 - 12.2014
- Briefing customers about Holiday Packages, Hotel deals, products, and services.
- Keeping track of the best travel related deals and offers available online and offline to provide an edge on our product offering.
Education
B. Tech - Electronics & Communication
Dronacharya College of Engineering
Gurugram01.2013
Non-Medical -
Mamta Modern Sr. Sec. School
New Delhi01.2009
Class 10th -
Mamta Modern Sr. Sec. School
New Delhi01.2008
Skills
- Team handling
- Collaboration
- Communication
- SOC 1 Audits
- SOC 2 Audits
- Control Testing
- SOX Compliance
- COSO
- Regulatory Security Compliance
- ISO 27001:2022 implementation
- Third-Party Vendor Risk Management (TPRM)
- PCI-DSS 40 Audit
- Vulnerability Assessment
- Vulnerability Management
- Information security policy development
- Cyber Audits
- Application Certification Authorization (ACA)
- GRC tools
- ITGC controls
- ITAC controls
- Governance
- Risk compliance
- Compliance tools
- SPLUNK
- Analytical abilities
- Problem-solving abilities
- Educate staff
- Train staff
- Identity & Access Management (IAM)
- Incident Response
- IDS/IPS
- Firewall
- Industry standard frameworks
- NIST
- ISO
- Regulatory requirements
- PCI
- GDPR
- HIPPA
- Privacy
- Risk Management Framework
- Secure Code Analysis
- Handling Security Exceptions
Certification
- Certified Information Security Manager (CISM), ISACA
- CPISI PCI Implementor, SISA
- CompTIA Security+,
- ISO 27001 :2022 Lead auditor, DNV institute
Projects
AI Automation Project, 02/2024 - 06/2024, Fiserv, Use of different automation tools & testing them in a Sandbox environment to automate different processes in the EGRC. Learning & Development for all associates, Fiserv, Planning all the required Security trainings to be completed across different teams.
Timeline
Information Security Specialist
Fiserv India Pvt ltd
04.2019 - Current
Senior Support Analyst
G4S IT Services (India) Pvt Ltd
11.2017 - 04.2019
Senior Analyst
HCL Technologies Pvt Ltd
08.2016 - 09.2017
Technical Associate
Solution Rally Pvt. Ltd
03.2015 - 07.2016
Customer Executive
Achievers Solution
11.2013 - 12.2014
B. Tech - Electronics & Communication
Dronacharya College of Engineering
Non-Medical -
Mamta Modern Sr. Sec. School
Class 10th -
Mamta Modern Sr. Sec. School
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