ROSHIN ELIZABETH RAJU
IT Audit And Risk Consultant
Trivandrum
Summary
Looking forward to work with current technologies in a dynamic and challenging environment and at the same time to make productive use of my abilities for the best interests of the company and to improve my skill set to serve the firm better.
Overview
7
7
years of professional experience
5
5
years of post-secondary education
7
7
Certificates
Work History
ASSOCIATE CONSULTANT | IT INTERNAL AUDIT
KPMG ADVISORY SERVICES PVT LTD
Cochin
02.2022 - Current
- Evaluate the effectiveness of IT application controls, IT general controls (ITGC) and system- generated reports
- Support the delivery of technology assurance services to clients around various industries
- Perform focused risks assessments of existing or new services and technologies
- Evaluating and making recommendations that can assist in improving internal control
- Knowledge of Segregation of Duty Reviews
- Qualitative and Quantitative risk assessment
- Can evaluate the design and operating effectiveness of technology controls, identify and communicate IT audit findings to senior management and clients
- Assist with various Third-Party Risk Management program initiatives working closely with the
- Third-Party Risk Management Leads
- IAM governance, Data Classification, Account Reviews and Entitlement
- Infrastructure and application Vulnerability Management.
Technical Analyst
ALLIANZ TECHNOLOGY SE PVT LTD
11.2019 - 01.2022
- Working with clients to prioritize remediation activities and continuously improve security posture
- Identify opportunities to improve risk posture, developing solutions for remediating or mitigating risks and assessing the residual risk
- Perform focused risks assessments of existing or new services and technologies
- Analyzing the Risk gaps and providing the risk mitigation plans
- Knowledge of general risks and controls for business process
- Knowledge about ITGC Audits related to Change Management, Access Management
- Application and Infrastructure security risk assessment.
TECHNICAL ANALYST
REMOTE ACESS VPN |ALLIANZ TECHNOLOGY PVT LTD
06.2018 - 11.2019
Technical Support Engineer
TECHNICALSUPPORT EXECUTIVE | PHYKONSOLUTIONS PVT LTD
03.2017 - 04.2018
- For client Foscam and Amcrest
- Voice, Email and Chat support for the US, Canada and UK residents
- Troubleshooting networkissues for smooth functioning of the security systems
- Remote configuration of security systems and resolving issues with P2P servers.
TECHNICAL SUPPORT ENGINEER
AMPLE TECHNOLOGIES
01.2015 - 01.2017
- Software patching and installation of iOS devices
- Configuration of iOS devices including troubleshooting.
Education
10th Std - undefined
GPA: 89
B-TECH - ECE
01.2011 - 01.2015
GPA: 7.4
12th Std -
01.2010 - 01.2011
GPA: 73
Skills
TECHNICAL SKILLSKnowledge about ITGC ControlsKEYSKILLSDisciplined, Active, Hardworking, Communicative, Good team working capability, Self-Motivated, listening skills, Ability to adapt changing environmentAchievementsAchieved “Best Performer” award from Phykon Solutions Pvt LTD Published a paper in International Journalof Engineering and Innovative Technology (IJEIT )Got recognition as Star of The Month in Allianz Technologies during July 2018Got Rewards& Recognition Award in Phykon Technologies during December 2017About MyselfA cool person, easily adaptable to new things Hard working, punctual,open to suggestions and
Able to make decision on my own responsibility
Audit Compliance
Auditing tasks
Internal / External Audits
Risk Assessment Analysis
Certification
Certified Ethical Hacking (CEH)
Timeline
ASSOCIATE CONSULTANT | IT INTERNAL AUDIT - KPMG ADVISORY SERVICES PVT LTD
02.2022 - Current
Technical Analyst - ALLIANZ TECHNOLOGY SE PVT LTD
11.2019 - 01.2022
TECHNICAL ANALYST - REMOTE ACESS VPN |ALLIANZ TECHNOLOGY PVT LTD
06.2018 - 11.2019
Technical Support Engineer - TECHNICALSUPPORT EXECUTIVE | PHYKONSOLUTIONS PVT LTD
03.2017 - 04.2018
TECHNICAL SUPPORT ENGINEER - AMPLE TECHNOLOGIES
01.2015 - 01.2017
Sree Buddha College of Engineering - B-TECH, ECE
01.2011 - 01.2015
Cherupushpa Bethany Sen Secondary School - 12th Std,
01.2010 - 01.2011
St.Stephens Public School - 10th Std,