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IT Audit, Infrastructure Audit, Security Audit, Financial Audit.
•Internal and Third-party audit
•Responsible for security audits & compliance assessment for evaluating the efectiveness of controls and compliances on the third-party vendors, SLA evaluation
•Soc monitoring, End point security, Knowledge of Siem tools, Ticketing tool
•Worked on end-to-end TPRM life cycle
•Internal and Third part Audit Reports
•Participate in the planning, scope, reviewing, testing, evaluation, and conclusion on the design and operating efectiveness of technology controls
•SOX Compliance, ITAC, ITGC
•Knowledge ISO 27001 standards

IT Consultant. It Audit, Internal and third party audit, pre certification audit. cyber security consultant. Infrastructure support

Responsible for security audits & compliance assessment for evaluating the efectiveness of controls and compliances on the third party vendors
•Planning the centralized risk management process with leadership that bridged the gap between Business and info-sec teams by enabling the Client with an improved understanding of the risks, process, and possible remediation for their current vendors.
•The key deliverables included development of action plan document for ensuring risks are remediated if not contained to an acceptable risk level based on the risk appetite.
•Performing control assessment and subsequent implementation of enhanced controls.
•Conducting information security assessments on financial institutions to examine compliance to regulatory requirements.
•IT Audit, Infrastructure Audit, Security Audit, Financial Audit.
•Internal and Third-party audit
•Conducting asset physical verifications.
•Assessment Reports
•Vapt, Soc monitoring, Noc monitoring, Siem tool, Ticketing tool
•Participate in the planning, scoping, reviewing, testing, evaluation, and conclusion on the design and operating efectiveness of technology controls
•SOX Compliance, ITAC, ITGC
•Knowledge ISO 27001 standards Third party/ Outsourcing governance and risk management: Developing framework, process, governance model, due diligence, ongoing monitoring, tracking, etc. Audits: Performing fact-based independent evaluation of client capability, reliability, and continued performance to help clients formulate criteria standards for process evaluation. Risk Management: Developing Operational Risk Management framework, Key risk indicators, Risk Control Self-Assessment, Control testing, Incident reporting, Issue tracking, risk scorecard. Internal control assessment and subsequent implementation of enhanced controls.

IT administration, Network administration and IT Supports.
•End User Supports.
•Network Design, Infrastructure and Implementation.
•Configuration and troubleshooting of firewall, Router, Switches.
•Update Policies in systems
•End point security
•Configuration and troubleshooting of IP Phone (Grand stream IP Phone)
•Ticketing Tool, CRM Tool and Network monitoring Tool, Checking Ticketing on daily basis, all devices like switches, firewall's, router, ups monitoring
•Hardware and Software troubleshooting for Servers and Workstations.
•Software Installation, IT support, System support, Network support
•Management, Implementation, configuration and troubleshooting Network Issues and Systems Issues