Praveen Nishad
Cyber Security Analyst
Delhi
Summary
Praveen is an Cyber Security Analyst with 8+ years of experience with primary focus on Cyber Security Strategy and Governance, Information Security, Insurance. I holds several certifications including ISO 27001 Lead Auditor, ISO 27005 Lead Auditor (Risk Management), ISO 22310 Lead Auditor (BCMS ).As a driven and mission-oriented leader, I have amassed extensive experience spearheading strategic cultivating a culture of resilience, excelling in IT audit, creating awareness programs & delivering training to Onboarding User's.
Overview
9
9
years of professional experience
5
5
years of post-secondary education
3
3
Certifications
2
2
Languages
Work History
Cyber Security Analyst
Technip Energies Global Business Services Private Limited.
Noida
8 2022 - 4 2024
- Developed and executed audit plan to assess adequacy and effectiveness of IT controls, resulting in identification and documentation of 10 control deficiencies and recommendation of corrective action plans to address them.
- Performed regular system audits of 20 Servers to ensure compliance with corporate security policies.
- Developed and implemented security policies, procedures, and standards aligned with industry frameworks and best practices, ensuring effective governance and control.
- Provided training on various topics related to cybersecurity awareness and best practices.
- Promoted security awareness among employees and clients to alleviate risks and breaches.
- Participated in risk assessment exercises designed to identify areas of vulnerability within organization's IT infrastructure.
- Performing monthly control testing as per regulation SSAE 18.
- Facilitated external audits to get in line with ISO27001 certification.
Sr. Security Analyst
Diverse Lynx Pvt. Ltd. (TCS)
Noida
08.2021 - 06.2022
- Performed monthly Compliance SOX Testing/Audit for each month for servers.
- Conducted ITAC and ITGC audits in accordance with established audit plans and procedures.
- Maintained tracker related On boarding and Off boarding Users for Access controls management.
- Collaborated with teams across organization to establish RACI matrix, clarifying roles and responsibilities for information security tasks and ensuring accountability.
- Collaborated with external auditors during ITGC audits, providing detailed documentation and evidence of control testing and outcomes.
Senior Assistant (Information Security)
DXC Technology
Noida
10.2019 - 07.2021
- Development and implementation of Policies & Procedures satisfying ISO 27001 for various clients.
- Supporting Internal Audit assignments ISO27001, Client audits, etc.
- Formalize, review and enhance Information Security policies & procedures on a periodic basis.
- Prepare IT Security training manuals and create awareness among team members, also conduct classroom trainings and quiz sessions at workplace area.
- Ensuring that each employee has completed mandatory compliance training to maintain compliance.
Senior Executive
EXL SERVICE.COM(I) PVT LTD.
Noida
09.2017 - 08.2019
- Formalize, review and enhance Information Security policies & procedures on a periodic basis.
- Supporting in Internal Audit to collect evidences from Tower Lead.
- Taking follow up with in client and internal stakeholders on status of Corrective Action Plans for mitigating the identified gaps.
- Designed and conducted engagement level information security awareness sessions.
Sr Associates
MetLife Global
Noida
05.2013 - 02.2016
- Analyzed various heads for process improvement; prepared researched reports / options for resolutions.
- Issued payment received by MetLife Auto & Home Claims Dept.
- Conducted training for newly boarded candidates on domain skills and existing process.
- Resolved technical issues faced by team during processing transaction.
Education
Bachelor of Commerce - Accounting And Finance
Vinoba Bhave University
Hazaribagh 04.2008 - 03.2011
High School Diploma -
BRL DAV Public School
Bokaro 04.2006 - 03.2008
Skills
Strategic Planning & Leadership
Internal/external IT Audit
Governance, Risk & Compliance (GRC)
Compliance Management
Training & Awareness
ISMS, ISO 27001
ISO 27005, ISO 22301
SOC 1 Type 2
Certification
ISO 27001 Lead Auditor
Personal Information
- Date of Birth: 27/04/1990
- Gender: Male
Disclaimer
I hereby declared that above mentioned particulars are true to the best of my knowledge and belief.
Timeline
Sr. Security Analyst
Diverse Lynx Pvt. Ltd. (TCS)
08.2021 - 06.2022
Senior Assistant (Information Security)
DXC Technology
10.2019 - 07.2021
Senior Executive
EXL SERVICE.COM(I) PVT LTD.
09.2017 - 08.2019
Sr Associates
MetLife Global
05.2013 - 02.2016
Bachelor of Commerce - Accounting And Finance
Vinoba Bhave University
04.2008 - 03.2011
High School Diploma -
BRL DAV Public School
04.2006 - 03.2008
Cyber Security Analyst
Technip Energies Global Business Services Private Limited.
8 2022 - 4 2024
ISO 27001 Lead Auditor
ISO 27005 Lead Auditor
ISO 22301 Lead Auditor
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