Atul Malviya
Pune
Summary
Dedicated information security professional with a history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Assistant Manager II
Grant Thornton Bharat
07.2022 - Current
- Conducting third-party risk assessments and internal controls assessment for various business units of the technology leader globally in electrification and automation
- Helping business stakeholders in mitigating risk related to their application
- Managing client requirements and collaborating with my team members and making sure it is delivered within the timelines
- Helping clients to figure out the gaps existing in their IT Infrastructure and applications by conducting ITGC testing
- Conducting training sessions on various Information Security domains.
Information Security Analyst II
Ernst and Young, Global Delivery Service
09.2021 - 07.2022
- Conducting third party Security Assessments in line with the global information security standards
- (ISO 27001, NIST 80053, COBIT)
- Performed documentation and reporting of Swift assessment comprising of 23 mandatory controls and 9 advisory controls
- Created Security baseline checklist for IT due diligence activity
- Helped the client in documenting policies and procedure related to Information security.
Security Analyst
Inspira Enterprises
08.2020 - 09.2021
- Performed gap assessment for SOC 2 and co-ordinated with respective process owners to close the gaps with in timelines
- Performed ISO 27001 2013 Gao assessment and helped the client to close the gaps before their external certification audit
- Prepared monthly review report for logs related to Bit locker, antimalware , DLP etc
- And shared the report with my manager and respective stakeholders.
Intern
PwC India
12.2019 - 06.2020
- Performed ITGC assessments for a banking organization
- Attained knowledge on how to review controls related to BCP/DR
- Performed Black Box Web Application Testing.
Education
B.tech In Computer science and Engineering with specialization In Cyber Security -
University of Petroleum and Energy Studies
05.2020
Skills
- Risk Management ISO 27001:2013
- Third Party Security Assessments
- Business Continuity and Disaster recovery PCI DSS
- HIPAA ITGC GDPR
Certification
- Certified Information System Auditor (CISA)Q, ISACA, 02/2019, 02/2020
- ISO 27001:2013 Lead Auditor, BSI training Academy, 02/2019, 02/2020
- ISO/IEC 27701 Privacy Information Management System, Udemy
- ICSI|CNSS Certified Network Security Specialist, International Cybersecurity Institute,U.K
- CyberArk Certified trustee, CyberArk
Timeline
Assistant Manager II
Grant Thornton Bharat
07.2022 - Current
Information Security Analyst II
Ernst and Young, Global Delivery Service
09.2021 - 07.2022
Security Analyst
Inspira Enterprises
08.2020 - 09.2021
Intern
PwC India
12.2019 - 06.2020
B.tech In Computer science and Engineering with specialization In Cyber Security -
University of Petroleum and Energy Studies
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