Vaibhav Sirohi
Noida
Summary
Professional having a strong expertise in IT Risk management with experience in IT general controls (ITGC) compliance and testing, IT Audit & Risk assessment, Third party Risk assessment. Possess strong knowledge on Detailed Risk assessment (Internal & Third party), IT Audit, Issue Management, ITGC and Agile practices
Overview
6
6
years of professional experience
1
1
Certification
Work History
Tech Risk Analyst
HCL Technologies
03.2022 - Current
- Responsible for Risk Management activities and for managing the risk score within the desired risk appetite level.
- Testing IT General and application controls including SOX controls.
- Documenting and testing the design of control and operating effectiveness of ITGC and ITAC.
- Conducting risk assessments and performing ITGC and ITAC testing to identify control gaps, followed by ongoing monitoring and timely remediation of those gaps.
- Monitoring & Tracking Pen Test findings & Vulnerabilities identified during scans.
- Provide management and stakeholders with timely, well-written reports.
- Possess a strong understanding of industry standards and frameworks, including ISO/IEC 27001 and SOC reports.
Customer Journey Expert
Care Health Insurance
11.2021 - 03.2022
- Assisting team to perform Business impact assessments and Detailed risk assessment for applications
- Guiding the tribe for maintaining the overall risk score of 2.4 for the tribe.
Sales Manager
NoBroker.com
01.2020 - 08.2021
- B2B &B2C Sales
- CRM
- KPI & Target Achievement
- Client Relationship Management
Education
MBA -
ICFAI, IBS
03.2020
Bachelor of Technology -
SRM
05.2017
Skills
- IT Risk Management
- IT Security Assessments
- ITGC & ITAC
- Control testing methodologies
- Risk assessment and management
- GRC & Risk Mitigation
- Third Party Risk Management
- Risk Reporting
Certification
- ISO/IEC 27005:2022. Information Security risk Management.
- Implementing the NIST Risk Management Framework.
Additionalinformation
www.linkedin.com/in/vaibhav-sirohi-890546151, English, Bilingual or Proficient (C2)
Timeline
Tech Risk Analyst
HCL Technologies
03.2022 - Current
Customer Journey Expert
Care Health Insurance
11.2021 - 03.2022
Sales Manager
NoBroker.com
01.2020 - 08.2021
MBA -
ICFAI, IBS
Bachelor of Technology -
SRM
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