Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic
Arnab  Roy

Arnab Roy

Summary

A professional with experience in conducting ITGCs and IT Application Controls (ITAC) testing in Global and local FAITs, Risk Assessment and Risk Management, Risk-based audits, Gap analysis of Policies, Standards and Procedures, Compliance and Walkthrough.

Overview

5
5
years of professional experience
1
1
Certification

Work History

Consultant-2

Ernst & Young LLP
Mumbai
05.2022 - Current
  • IT Application Controls Testing and reviewing as a part of Global FAIT audit of a leading Global Bank.
  • Lead the team for UPI and Prepaid Payment Instruments Audit for a leading Indian Bank.
  • IT General Controls Testing as a part of FAIT audit in a leading Indian Bank.
  • Lead a process in IT Application Controls Testing in a leading Australian Bank.
  • Assess the client's risks and the efficacy of its risk management efforts
  • Performed assessments of application controls and ITGC such as access control, change management, operations, disaster recovery and job scheduling, and complete review procedures for testing performed by another team member.

VAPT Intern

Ninja Info-Sec Services Pvt. Ltd.
Indore
06.2021 - 09.2021

Worked on Kali Linux platform to determine the risks associated with the web-applications using several reconnaissance and application security scanning tools like nmap, sqlmap, Burpsuit, Wireshark, Acunetix, Arachniscanner, Wapiti, Maltegoand created reports after analyzing the results. Learned Social Engineering methods and application, OSINT tools and bash scripting to automate the reconnaissance process. Implemented processes and methods to establish compliance.

Intern

Cognizant Technology Solutions India Private Limited
Pune
01.2020 - 05.2020
  • Artificial Intelligence and Analytics: Worked as an intern in Cognizant Digital Business- AIA domain and trained on
    ETL and its aspects. I worked on data pre-processing, cleaning, transformation and visualization.

AI-ML Researcher(Intern)

Think Again Lab
Kolkata
05.2019 - 07.2019
  • Image Processing: Worked as AI-ML Researcher(Intern) in YOLO based image processing approach to develop
    functionalities.
  • Annapurna, The Food Server Bot: Worked on decision making algorithms and line following algorithms in Eastern
    India’s first food server bot ‘Annapurna’ launched by Think Again Lab.

Education

MBA - IT Business Management(Specialization in InfoSec)

Symbiosis Centre For Information Technology
Pune
04.2022

Bachelor of Engineering - Computer Science And Engineering

Chandigarh University
Mohali
05.2020

Skills

  • IT Application Controls
  • IT General Controls
  • IPE and Reconciliation Controls
  • Requirement Definition & Analysis
  • Project & Resource Management
  • Reporting & Analysis
  • Audit Planning & Reporting
  • Risk Assessment

Certification

CQI & IRCA Certified ISO/IEC 27001:2013 ISMS Lead Auditor by BSI Training Academy

Timeline

Consultant-2

Ernst & Young LLP
05.2022 - Current

VAPT Intern

Ninja Info-Sec Services Pvt. Ltd.
06.2021 - 09.2021

Intern

Cognizant Technology Solutions India Private Limited
01.2020 - 05.2020

AI-ML Researcher(Intern)

Think Again Lab
05.2019 - 07.2019

MBA - IT Business Management(Specialization in InfoSec)

Symbiosis Centre For Information Technology

Bachelor of Engineering - Computer Science And Engineering

Chandigarh University
Arnab Roy