With about 5 years of experience in the IT Risk Management sector, I have been involved in ISMS implementation. As a lead implementer, I forefront of the assessment of IT controls in the operation, identifying gaps, risks and areas for improvement. Developed, implemented, and monitored Policies and SOPs. Worked with key stakeholders, including key service providers to ensure compliance requirements. Worked with IT Asset Manager with expertise in managing hardware and software assets, ensuring compliance, and optimizing costs. Proven track record of successfully implementing asset management processes and improving IT efficiency. Initiate corrective action and meet business and regulatory requirements. Performed internal audit and compliance w.r.t. ISMS. Have experience and understanding of Risk Management, Incident Management, Business continuity Management, TPRM, Software licensing, Capacity Management, Vender negotiation, BMC and expertise handling in Splunk.
Internal Audit
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