Rohit Shrivastava

• GRC Automation & consulting
• Currently overseeing all aspects of an IT Security program for the CISO, including Compliance, Audits, Issues, Risk, and Exception Management. Ensuring alignment with Senior Stakeholders' GRC requirements to meet enterprise Info Sec goals.
• Cyber security advisory for client ensuring security by design is implemented in all security solutions and processes and advising client on cyber security best practices and help them on their security journey as a trusted partner.
• Developed and implemented robust cybersecurity policies and procedures to ensure data protection.
• Conducted regular system audits to identify potential risks or non-compliance with established security standards.
• Provided technical guidance on the design of secure networks, systems, applications, and architectures.
• Implemented measures designed to protect network resources from unauthorized access.
• Analyzed risk factors associated with new technology initiatives to determine potential threats.

• Technical Assessments

• Vendor Security Assessments

• Contract Compliance Services

• Implementation of GRC processes in RSA Archer

• Enterprise Governance Risk & Compliance

· Lead for the e-GRC Archer application.

· Design, develop and Implement e-GRC solutions in RSA Archer application

· Develop and maintain productive relationships with key stakeholders, gather requirements and perform fit gap analysis.

· Understand customer requirements and their existing GRC business processes, perform GAP analysis and provide SME consultation and translating them in to efficient and integrated GRC control frameworks.

· Information and Cyber Security

· Performing Audits and Risk assessments for the vendors.

· Conducting Security Awareness sessions.