Senior Associate
Pwc - India
Total years of experience :9 years, 8 Months
Business Impact Analysis,
Business Continuity Management,
Legal and Regulatory Assessment(GDPR),
Robotic Process Automation Risk Assessment,
Risk Assessment,
Control Design and Testing(DE AND OE),
Poc, RFP, Vendor Evaluation on Information Risk Management standpoint.
Information Systems audit for banking applications. ITGC Audit, Control Testing, Findings Management Analyse VAPT reports and follow up for closure of High/Medium findings.
Job Profile includes Internal Audit for ISO 31000, ISO 22301, Information Security Assessment in compliance with ISO27001 for all the SBI Life branches of the region. Responsibilities include Maintaining Risk Register, RCSA activity, Risk
Scenario Development, Risk & Information Security Awareness sessions, Sales Audit Activity, Implementation of ISO27001 in a phased approach in all the branches of SBI Life including Regional Offices. Design, develop, planning and
implementation of Information Security and Business Continuity framework across all the Regional branches covering50+ major locations.
Pre assessment and Audit on standards like ISO 27001(Information Security Management System), TL 9000 (Quality Management System) and ISO 22301(Business continuity management system)
ISMS implementation for various IT clients and financial institutions
Responsible for Surveillance and fault management of key nodes like Home Location Register (HLR) Signal Transfer Point (STP) and Intelligence Network (IN) in Telecom industry. Planning & Optimization of Networks creation operation and maintenance across all leading technology platforms.
Bachelors in Computer Science Engineering
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