Kajal Koli
Security Delivery Assistant Manager
Mumbai
Summary
I am a security professional with experience of close to a decade in information security have worked on multiple security standards and guidelines like ISO27001, PCI DSS , risk assessments, internal audits and also have front ended multiple audits complemented with strong analytical thinking and excellent communication skills looking to serving an organisation where my skills are utilised to the fullest
Overview
10
10
years of professional experience
Work History
Security Delivery Assistant Manager
Accenture
Mumbai
08.2023 - Current
- Performing security architecture reviews for an FMCG client
- Supporting audits conducted for Accenture
- Leading a team of 5 people , helping them grow , guiding them to perform security assessments, providing career guidance
- Leading automation efforts for automating GRC process
- Working on scoping and requirement gathering and mapping of NIS2
Technology Risk Consultant
Kimberly-Clark
Bangalore, India
01.2021 - 08.2023
- Worked on Third-Party risk assessments and reporting to share the security posture of the suppliers and contribute to supplier compliance management process
- Performed technology risk assessments to help the management with security recommendations prior to implementing a system in the environment
- Lead automation activity to automate the third party risk assessment and technology risk assessment process leading to cost and effort reduction
- Presented findings from risk assessments to senior leadership teams in concise reports highlighting critical issues requiring attention or action.
EY
Senior Consultant
Bangalore, India
02.2019 - 01.2021
- Conducted end to end secure by design assessments for largest FMCG client
- Performed reporting on compliance of priority systems to help the management take accurate decisions
- Developed secure baseline control requirements
- Creation and review of the policies and guidelines
- Handled issue management and remediation program
- Performed security reviews for the RPA tools and use cases
Senior Associate Consultant
SISA
Bangalore, India
06.2017 - 02.2018
- Managed end to end PCI-DSS external audits from performing gap assessment, then the final audit , creation and release of report on compliance and Attestation of compliance
- Worked on creation of process and policy documents
- Lead multiple clients at a time and ensured that the deliverables are timely
- Performed risk assessments for clients
Executive GRC
Netmagic
Mumbai, India
09.2016 - 05.2017
- Conducted Internal audits based on ISO27001
- Supported SOC2 and ISO27001 external audits
- Reporting performed on compliance metrics
Associate Software Engineer
Accenture
Mumbai, India
08.2014 - 08.2016
- Delivered Information security awareness trainings
- Performed internal audits based on ISO27001 and client contractual requirements
- Front ended SOC2 audits
Education
SSC -
Maharashtra Board
Thane BSc.IT - Information Technology
R.D National College
MumbaiDiploma - Industrial Electronics
VPMs Polytechnic
Thane Skills
ISO27001
PCI-DSS
Security Architecture Reviews
SOC2 type2
Accomplishments
- Received Accenture excellence award
- Received client leadership award twice for maintaining very good rapport with the client and supporting the client with best of my efforts
Timeline
Security Delivery Assistant Manager
Accenture
08.2023 - Current
Technology Risk Consultant
Kimberly-Clark
01.2021 - 08.2023
EY
Senior Consultant
02.2019 - 01.2021
Senior Associate Consultant
SISA
06.2017 - 02.2018
Executive GRC
Netmagic
09.2016 - 05.2017
Associate Software Engineer
Accenture
08.2014 - 08.2016
SSC -
Maharashtra Board
BSc.IT - Information Technology
R.D National College
Diploma - Industrial Electronics
VPMs Polytechnic
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