Vishnu Prasad K V

• Conduct Information Systems Audits for commercial banks, cooperative banks, UCBs, NBFCs, cloud hosting providers, MSPs, and software companies.
• Perform Application Audits covering secure SDLC, access controls, logging, interface security, and data protection.
• Execute RBI Cybersecurity Framework (CSF) audits focusing on governance, risk assessment, vendor management, incident response, and cyber resilience.
• Carry out ISO 27001:2022 internal audits and provide support for external audits, including evidence review and nonconformity reporting.
• Evaluated the design and operating effectiveness of SOC 2 Type II controls across multiple client environments, contributing to final audit reporting.
• Conduct risk assessments, gap analyses, and maturity evaluations for IT, cloud, and application environments.
• Prepare structured audit observations, findings, nonconformities, corrective actions, and compliance scorecards.
• Execute AWS and Azure cloud compliance assessments including IAM, configuration reviews, and security control verification.

Industries Audited:

• Commercial Banks
• Cooperative Banks
• UCBs
• NBFCs
• Software Development
• Cloud Hosting
• Managed Cloud Services
• Payment Providers

• Conducted risk assessments across 10+ operational and IT processes to identify potential vulnerabilities and control gaps.
• Developed and implemented risk mitigation strategies that improved compliance readiness and strengthened organizational resilience across multiple audit engagements.
• Performed detailed compliance assessments against industry standards and regulatory frameworks including RBI CSF and ISO 2700 for 7+ client environments.
• Designed short-term remediation plans and long-term risk management strategies, contributing to improved control effectiveness and timely closure of audit observations.

• Resolved 60+ customer technical issues related to software, hardware, and network connectivity through troubleshooting and effective communication.
• Mentored and supported junior support engineers, improving team efficiency and enhancing problem-solving capabilities across daily support operations.
• Streamlined the ticket resolution workflow, contributing to reduced response times and improved service quality for customer support requests.
• Conducted root cause analysis for recurring technical incidents and implemented preventive measures to minimize future occurrences and system downtime.
• Provided remote technical assistance to clients, ensuring timely resolution of issues while maintaining high customer satisfaction levels.