Focused individual with experience in Consulting, risk assessment, cloud security, internal audit, vendor/third party risk management, internal control review, risk & compliance, process improvement reviews and project governance Information Security Specialist with passion for aligning security processes and procedures with guidelines.
Overview
6
6
years of professional experience
5
5
years of post-secondary education
Work History
Technical Lead
Happiest Minds Technologies
Noida, UP
05.2023 - Current
Assisted with day-to-day operations, working efficiently and productively with all team members.
Participated in team projects, demonstrating an ability to work collaboratively and effectively.
Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
Demonstrated strong organizational and time management skills while managing multiple projects.
Paid attention to detail while completing assignments.
Excellent communication skills, both verbal and written.
Senior Specialist
HCL Technologies Limited
Noida
05.2022 - Current
Excellent communication skills, both verbal and written.
Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
Analyzing risk areas associated with vendor solutions and propose mitigating controls as per ISO 27001 and NIST CSF.
Paid attention to detail while completing assignments.
Proved successful working within tight deadlines and a fast-paced environment.
Developed customized policies, procedures and controls, disaster recovery plans and technical documentation for applications, systems and infrastructure.
Communicated with project stakeholders to convey requirements of technical and process improvements.
Maintained and updated quality management system to facilitate procedure enhancements, revision changes and overall process control.
Planned and executed ISO engagements under direction of management team.
Interfaced with client before and during process of auditing activities.
Identified areas in need of critical improvement and implemented strategies to achieve targets
Cybersecurity Consultant
IDFC First Bank - Assets Branch
Agra
04.2021 - 05.2022
Leading multiple security risk assessments and audits across products, project delivery, internal and vendor/supplier.
Leading security risk assessments, presenting reports and working towards a closure of the risks assessed.
Identified process inefficiencies through gap analysis and devised process improvement plans.
Performing end-to-end vendor risk assessments manually as well as on GRC tools : Process unity & One Trust.
Created cybersecurity best practice communications to educate staff against known threats and potential vectors of attack
Designed company-wide policies to bring operations in line with Center for Internet Security (CIS) standards
Business Analyst(Risk & Compliance)
EYGDS India Private Limited
Gurgaon
11.2017 - 03.2021
Instituted contingency plans and business impact analysis, ensuring business continuity and disaster recovery.
Reviewing ISO 27001 certification, SOC2 reports, Vulnerability Assessment and Penetration Test reports.
Conducted risk assessment on ISO 27001 framework and worked on risk management till it's closures.
Has worked on multiple engagements wherein I was involved in drafting policies, process, guidelines and standard Operating Procedures for all business and support functions.
Managing IT audits and assessment for various clients in the organization and helping them to remediate the finding by proposing the best solution/ industry best practice.
Used critical thinking to break down problems, evaluate solutions and make decisions
Created plans and communicated deadlines to complete projects on time