Looking for a role in information security management in a reputable organization to utilize my technical and Management skills for the organization's growth and to enhance my knowledge about new and emerging trends in the IT sector.
Hi, I’m
Priya Sonawane
Associate Consultant
Pune
Summary
Overview
8
years of professional experience
3
Certifications
Work History
Wipro
Associate Consultant
08.2020 - Current
Job overview
- Performed internal audits of Infra and End User support projects, developing risk assessments, and conducting process walkthroughs for compliance with documented processes.
- Identified and reported audit issues.
- Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
- Improved compliance with regulatory standards through meticulous internal policy reviews and updates.
- Worked on preventive Themes to avoid Critical risks and Major incidents.
- Assisted for SOC External audits and vendor Risk Assessments.
- Prepared dashboards on audit and findings, monthly updates for CEO meetings.
- Prepared Account Risk Compliance reports for assigned accounts to ensure the visibility of all types of risks.
- Worked with the Delivery team for Non-Compliance closure and Risk Mitigation to ensure compliance.
Wipro
Project Engineer
12.2019 - 8 2020
Job overview
- BAU activities include bulk user creation, bulk access provisioning, inactive user deletion and access removal, role creation, and ACI creation.
- Performing deployment activities in Dev, Testing, and production environments.
- Performing disaster recovery and daylight saving activities.
- Creation of policies like Provisioning and backup policies.
- Installation and upgrading of tools like LDAP, IBM Tivoli, and IBM DB2.
- Regression testing in Dev, Test, and Prod environments for the changes performed.
- Manage and monitor access to different kinds of users and service account access.
- Prepare a Health Status report of all the servers and tools every day.
- Gathering information and performing weekly and monthly reports for client meetings.
- Regular review and updating of SOP documents.
Wipro Technologies
PMO Manager
12.2016 - 12.2019
Job overview
- Designed technical upgrade paths, incorporating requested functionality and performance enhancements.
- Assigned tasks to IT personnel and junior module staff, delegating work orders based on individual employee proficiencies.
- Authored customized user manuals for specific system configurations, tailoring content to unique employee skill profiles.
- Provided personalized end-user training, offering education via in-person and online courses.
- Performing onboarding and offboarding of the users after validating their profiles according to the policy.
- Provide assistance to external and internal audits.
- Maintaining the compliance of the account by ensuring Endpoint security for the users' assets, mandatory training completion, BGV for all users, account documents updates, asset sanitization, logical and physical access reconciliation, etc.
- Preparing monthly dashboard for the Review meetings with the Delivery team and Customer.
- Review and support to mitigate account non-compliances and observations found during internal or external audits.
- Updating SOP documents, Data Visibility sheet, Account Security Manual, Incident Response Plan, BCP Documents yearly.
Education
University Overview
- Diploma in E&TC from MSBTE University
- B-Tech completed from BITS PILANI University
- M-Tech completed from BITS PILANI University
Skills
ISO 27001:2022
Risk Management
BCMS
Data Privacy
Identity and access management
MS Office
GDPR
Certification
ISO 27001:2022 Lead Auditor - XUV TUD
Languages
English
Marathi
Hindi
German (A1 training completed and appearing for A2 level)
Disclaimer
Disclaimer
I hereby declare that the above-mentioned information is true to the best of my knowledge.Hobbies
Hobbies
Love to listening Classical Marathi Music
Timeline
Associate Consultant
Wipro
08.2020 - Current
Project Engineer
Wipro
12.2019 - 8 2020
PMO Manager
Wipro Technologies
12.2016 - 12.2019