Feb 2017 – Apr 2019 · 2 yrs 2 mos

Jun 2014 – Jan 2017 · 2 yrs 7 mos · India

• Involved in risk advisory, risk management, policy and governance advisory
• Implementing ISO 27001, PCI DSS, HIPAA
• Performing general and third party audits and assessments
• Assisted client in defining their third party risk governance model and related processes.
• Provided status and progress reports to client’s different LOBs.
• Involved in assessing system/network security, and data integrity to identify, manage, and reduce risks and ensure general compliance.
• Reviewed systems for adequate management controls, efficiency, and compliance with policies, regulations, and accounting principles. Made recommendations when necessary.
• Audited and assessed multiple domains like Network Security, Physical and environmental security, Logical access control, Organization security, Information security policy, Encryption controls, Risk management processes, Communication and connectivity controls,
• Gathered pertinent information through interviews and analytical inspection of documents
• Established and maintained close working relationships with clients.
• Conducting and scheduling discussion meetings with vendors and client.
• Create formal reports (e.g. risk assessment documentation) on each solution and take responsibility for ensuring that risks are tracked to remediation or acceptance by the business and IT owners.
• Performing QA checks for assessment reports from other assessors.
• Assisting in PMO activities as and when required, mentoring new team members and working on PRDs, presentations and firm initiatives.
• Worked on developing proposals and presentations for potential clients
• Was involved in initial process investigations and process analysis
• Create formal reports on process refinement and strategy implementation pointer and take responsibility for ensuring the implementation.
• Responsible for setting up meetings with clients and doing an initial business process evaluation

Apr 2013 – Jul 2013 · 3 mos · Shiga, Shiga, Japan

• Worked on creating a Disaster Information System as a part of my BCM research project under Prof. Yoshio Nakatani in social communciation laboratory at BKC campus of Ritsumeikan.

Sep 2011 – May 2012 · 8 mos · Greater Vadodara Area

• Customized and maintained websites for 5-a-side Football clubs
• Maintained a basic template in CakePHP which was customized as per requirements
• Used CakePHP, MySQL, CSS and jQuery to design, develop and customize website for client and made server-side and UI scripts
• Delivered major improvements in time-to-market with new site features and performed maintenance and bug-fixing.
• Created cron jobs which parse data feeds via WSDL using webservices, MySQL and core PHP.