NAVYASHREE A M
Summary
With over 4 years of experience in IT Risk Management, she serves as a team lead specializing in ISMS implementation and compliance with standards such as PCI DSS, ISO 27001, GDPR and HIPAA. Her expertise includes risk assessments, policy development, and audit management, aligning practices with frameworks like NIST and COBIT. Skilled in cybersecurity, she has enhanced security for major financial and infrastructure organizations, ensuring robust systems meet global compliance standards.
Overview
1
1
Certification
Education
Bachelor of Engineering - Information Science and Engineering
R V College of Engineering
Bangalore07.2021
Skills
- Implementation and Risk Assessments based on NIST 800-53 Cyber Security Framework, NIST CSF
- Experience in ITGC SOX, HIPAA & HITRUST, TPRM and PCI DSS, demonstrating a strong technical proficiency in these key compliance and risk management frameworks
- Experience in conducting ITGC SOX assessments and creating comprehensive reports
- Experience in PCI DSS implementation, assessments, RoC review and remediation task
- Exposure to HIPAA & HITRUST readiness assessments
- Excels in incident response planning, business continuity planning, and disaster recovery planning to enhance operational efficiency and support the achievement of strategic goals
Certification
- ISOO/IEC 27001:2022 Information Security Management Systems (ISMS) Lead Auditor
- Microsoft Certification: Azure Administrator - AZ 104
- Microsoft Certification: Azure Solutions Architect Expert - AZ 305
- AWS Certified Cloud Practitioner
Languages
- English
- Kannada
Timeline
Bachelor of Engineering - Information Science and Engineering
R V College of Engineering
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