Sheetal Vashistha

Operations Associate

India2 yrs 4 mos experience
Most Likely To Switch

Key Highlights

  • Master's degrees in Cyber Security and Business Administration.
  • Experience in PCI DSS audits and ISO 27001 compliance.
  • Proven skills in cybersecurity consultancy and ITGC audits.
Stackforce AI infers this person is a Cybersecurity professional with expertise in compliance and audit frameworks.

Contact

Skills

Core Skills

CybersecurityPci DssInformation SecurityItgc

Other Skills

Amazon Web Services (AWS)AuditingConsultingCyber Security AuditingData PrivacyISAISO 27001ISO 27002IT AuditIT ControlsIT General & Application ControlsIT OperationsITACInformation Security ConsultingInformation Security Management Systems (ISMS)

About

Master of Science in Cyber Security and Master of Business Administration in Cyber Security. IT professionals with experience in design implementation of security controls and evaluation for maintenance of security posture.

Experience

Salesforce

2 roles

Information Security Associate

Aug 2024Present · 1 yr 7 mos · Hyderabad, Telangana, India · On-site

Compliance and Audit Intern

Feb 2024Aug 2024 · 6 mos · Hyderabad, Telangana, India · On-site

1 cyber valley

Junior Information Security Consultant

Jun 2022Sep 2022 · 3 mos · London, England, United Kingdom · Remote

  • Responsibilities included providing cyber security consultancy services to external parties in partnership with 1
  • Cyber Valley.
  • Assisted QSAs with delivery of PCI DSS Gap Analysis and Assessments.
  • Conducted evidence reviews for audit evidence as a part of the assigned responsibilities for project support
  • office.
  • Participated in PCI DSS Audits conducted within the organisation.
  • Undertook responsibilities for generation of Working Papers for PCI DSS audits.
  • To discern the flow of sensitive information within client environments, the conducted data flow analysis and
  • technical control reviews as a part of scoping procedures.
  • Generated Gap Analysis Reports under guidance and mentorship of senior consultants.
  • Assisted organizations to develop, document, and maintain information security management systems (ISMS).
  • Executed ISO 27001 audits for a midscale organisation to assess compliance against controls enlisted within
  • the standard.
  • Performed extensive evaluations of organization's process management, covering critical areas such as
  • access, endpoint/network configuration, data, change, risk, people, and incident management.
  • Arranged closing meetings with stakeholders to identify control deficiencies and provide remediation and
  • recommendations for improvement.
CybersecurityPCI DSSISO 27001Information Security Management Systems (ISMS)

Grant thornton bharat llp

Audit Trainee

Jan 2022May 2022 · 4 mos · Mumbai, Maharashtra, India · Remote

  • Responsibilities included providing ITGC Controls Audits for external clients.
  • Accessed Security and integrity of SAP clients in Consumer goods & Manufacturing.
  • Generated necessary artefacts as a part of reporting responsibilities for ITGC audits.
  • Provided ITGC control assessments for Clients based on ISO 27001.
  • Generated supporting artefacts in adherence to change management and access management controls
  • within ITGC.
ITGCISO 27001

Education

National Forensic Sciences University (NFSU)

Masters of Science - MSc — Cyber Security

Sep 2022Jul 2024

National Forensic Sciences University (NFSU)

Master of Business Administration - MBA — Cyber Security

Jan 2020Jan 2022

Kadi Sarva Vishwavidyalaya (KSV), Gandhinagar

BCA — Computer Applications

Jan 2017Jan 2020

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