Meet Gondaliya

Operations Associate

Mumbai, Maharashtra, India4 yrs 7 mos experience

Most Likely To Switch

Key Highlights

Expert in risk management and IT audit.
Proficient in GDPR and ISO 27001 standards.
Strong background in software development and project management.

Stackforce AI infers this person is a Risk Management and IT Audit specialist with a focus on cybersecurity and software development.

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Skills

Core Skills

Risk ManagementIt AuditProject ManagementSoftware DevelopmentSecurity Assessment

Other Skills

ITGCRisk AssessmentOperational ActivitiesEnterprise Risk ManagementFileMakerCommunicationBusiness Continuity PlanningEasily AdaptableOperational Risk ManagementOperations AuditInformation Security Management System (ISMS)Enterprise RiskMarketing AnalyticsWeb AnalyticsStrategic Analytics

About

Graduated M.Sc (Computer Science) from Ruia College, Matunga and currently working with Accenture . Experience in risk consulting and risk management covering areas related to security assessments, Risk assessment, IT GRC frameworks updation, IT audit and ISO 27001 internal audits. Areas of interest: --> Data privacy and personal data protection --> vendor risk reviews --> IT governance and risk assessment --> ISMS review and process audits --> Security / data breach report analysis --> Data analytics and business intelligence Expertise in • Project Program Management . • Issue tracking, Reporting & Resolution . • Building independent self-driven team. • Risk & compliant management. • Executive Reporting. • Customer relationship building and communication. Knowledge and Experience: --> GDPR -->OWASP top 10 --> ISO 27001:2013 --> Risk Management --> ITIL foundation (basics) --> NIST Cyber security framework -->COBIT, SANS 20, IT Act 2008 etc

Experience

Hdfc bank

IS Auditor

Oct 2023 – Present · 2 yrs 6 mos

Performed ITGC testing to ensure and verify compliance with SOX standards and professional standards.
Presented findings and recommendations to project team and client representatives.
Translated technical risks into business risks and aligned information security objectives with business objectives.
Assisted team members to understand the risk, testing methodology to expand control testing capabilities.

ITGCRisk AssessmentRisk ManagementIT Audit

Accenture

Digital Asset Manager

Sep 2022 – Oct 2023 · 1 yr 1 mo · Mumbai, Maharashtra, India

Operational ActivitiesEnterprise Risk ManagementRisk ManagementProject Management

Digital disruptors pvt ltd

Application Engineer

Jul 2021 – Jul 2022 · 1 yr

Researching, designing , implementing and managing software programs.
Creating user manuals for the applications being developed.
Deploying software tools, processes and metrics. Working closely with other developers, UX designers & system analysts ,building dashboards.
Created a CRM software from scratch and delivered. VAPT test for websites.

FileMakerCommunicationSoftware DevelopmentProject Management