Summary
Overview
Work History
Education
Skills
Certification
Interests
Websites
Accomplishments
Timeline
Generic
NEERAJ KUMAR

NEERAJ KUMAR

CyberSecurity Analyst
Greater Noida

Summary

Cybersecurity & GRC professional with expertise in SOX Compliance, ITGC/ITAC controls, and audit management. Skilled in user access reviews, internal assessments, and IT security audits across multiple platforms. Proven SPOC for compliance initiatives, ensuring smooth collaboration with internal and external auditors, and committed to driving continuous improvement and organizational growth

Overview

4
4
years of professional experience
2
2
Certifications

Work History

Cyber-Security Analyst

HCLTech
02.2022 - Current
  • Working in Cybersecurity under the Governance, Risk & Compliance (GRC) function, serving as the Single Point of Contact (SPOC) for SOX Compliance across Infrastructure and Application Services, supporting SOX internal audits and Deloitte external audits, while ensuring effective compliance management.
  • Successfully conducted internal assessments of monthly audit population data for Infrastructure and Application services (Data Backup & Restoration, Firewall, Antivirus/Malware, Vulnerability Management, User Access Management, Password Policies, and Segregation of Duties) across multiple platforms including UNIX, Windows, MS SQL, SAP and Non-SAP Oracle databases, ensuring alignment with SOX ITGC and ITAC control testing requirements.
  • Successfully executed User Access Reviews and CyberARK Access Reviews as part of SOX Compliance, ensuring user access rights were aligned with roles and responsibilities in accordance with SOX ITGC and ITAC control testing requirements.
  • Provided extensive support to internal audit teams and Deloitte external auditors during SOX audits by managing audit-related tasks and performing validation checks on sample evidences in line with control requirements.
  • Provided extended support on IT Security Audits across IT applications by assisting internal audit teams, managing audit-related tasks, and performing validation checks on sample evidences in line with in-scope audit requirements.

Internship

HCLTech
10.2021 - 01.2022
  • Completed a two-month virtual classroom training (Aug 2021 – Sep 2021) covering Windows, UNIX, Virtual Machines, Networking & Routing, Active Directory, Qualys, ServiceNow, and Microsoft Office.
  • Completed internship with HCLTech (Oct 2021 – Jan 2022) under the Nokia Solutions & Networks project in the GRC (Governance, Risk & Compliance) team, serving as the SPOC for SOX Compliance and Audit of Infrastructure services, supporting both internal and external SOX audits and compliance management.

Education

B.Tech - Mechanical Engineering

SRM Institute of Science & Technology
Kattankulathur, Tamil Nadu
06.2020

Class XII - Physics, Chemistry, Mathematics

CBSE Private
Haridwar
06-2016

Class X - All Subjects

Delhi Public School, Ranipur
Haridwar
04.2001 -

Skills

  • Proficient in ISO 27001:2022 audit processes

  • SOX compliance expertise

  • IT security assessment

  • ITGC Controls Testing

  • ITAC controls evaluation

  • Risk Management

  • Access rights management

  • CyberARK Access Management

  • Proficient in ServiceNow

  • Proficient in Workiva tool

  • Azure Cloud Security

  • Proficient in MS Office

Certification

Certified ISO27001:2022 Lead Auditor

Interests

Internet Surfing

Travelling

Watching News Channels, Movies & YouTube

Playing Computer Games

Accomplishments

    Honored with the ‘2Good’ Achievers Award at HCLTech’s Achievers League (2025) for securing the highest performance rating for two consecutive years.

Timeline

Cyber-Security Analyst

HCLTech
02.2022 - Current

Internship

HCLTech
10.2021 - 01.2022

Class X - All Subjects

Delhi Public School, Ranipur
04.2001 -

B.Tech - Mechanical Engineering

SRM Institute of Science & Technology

Class XII - Physics, Chemistry, Mathematics

CBSE Private

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