Rishi Jain, CISSP

CEO

San Francisco, California, United States15 yrs 8 mos experience
Most Likely To SwitchHighly Stable

Key Highlights

  • Expert in Risk Management and Audit Automation.
  • Proven experience in Technology Risk and Compliance.
  • Strong background in Data Analytics and Business Transformation.
Stackforce AI infers this person is a Technology Risk Specialist with expertise in Data Analytics and Compliance in the SaaS industry.

Contact

Skills

Core Skills

Risk ManagementAudit AutomationDatabase ManagementTechnology Risk ManagementEntrepreneurship

Other Skills

PythonBig DataAWSGCPAzureISO 27001SOC 2HIPAAMySQLShell ScriptingOpen Data Lake PlatformSQLDatabase AdministrationSalesforceERP

About

Data Enthusiast • Risk Strategist • Business Transformation Professional Visit: www.RishiJain.info I can fit in well into combined or specialized roles involving: Techno-Managerial, Security-Risk, Automation-Analytics, and IT-Audit exposures. -- Technology Risk Specialist at Qubole (California) -- University of Maryland (MIM) - December 2019 Graduate -- Former Risk Analyst & Summer Intern (USA) at Ernst and Young, LLP Mission & Vision: Continuously drive for excellence, both for organization and self and work in a challenging environment that provides me an opportunity for growth and continuous learning. More about my current gig: Currently, working as a Technology Risk Specialist with Qubole in Silicon Valley, California upon graduating with my Masters from the University of Maryland in Information Management (Data Analytics). It has been a great hands-on in the industry with Qubole Tech GRC / Security team and I have been leading projects for Audit Automation using Python and Big Data through affiliated platforms at Qubole including AWS, GCP, Azure, etc. and have successfully completed Internal Audits as well as External Audits for SOC2, ISO, and HIPAA frameworks. More about my past endeavors: Working for a year with Ernst & Young (GDS - INDIA) & (US - VIRGINIA) brought me a greater exposure in the Consulting and Management Industry. Performing IT Audits, SOC Report Evaluation, Anti-Money Laundry Audits, Asset Management Audits, IT Application Controls Testing, Third Party Risk Management & CUEC Walkthroughs in compliance with SOX (Sarbanes Oxley 404) had been my major competencies gained with EY. During masters, I worked with the Robert H. Smith School of Business as Technology Analyst supporting the OCS Tech Team to manage their hiring portal HireSmith hosted on 12Twenty. Accomplished a cloud-integration Salesforce Project where I am Developing a ubiquitous system to integrate and synchronize data movement and operations using SQL and Python API. Through my stint at the position, I have Improved and Developed the career services portal and student database of the business school called HireSmith (ERP/CRM Tool). While studying Computer Science Engineering & Masters of Information Management, I could foresee the future of organizations lie in Business Transformation, which would be the key differentiating factor for the best-managed companies.

Experience

Druva

2 roles

Senior Information Security Analyst

Promoted

Dec 2023Present · 2 yrs 4 mos

Information Security Analyst

Dec 2020Dec 2023 · 3 yrs

Qubole

Technology Risk Specialist

Jan 2020Dec 2020 · 11 mos · San Francisco Bay Area

  • Presently working as a Technology Risk Specialist with the Security / GRC Team. My primpary job responsibilities include Risk Management, Internal Aduits, facilitating External Audits and Structuring Automation Parts for Audit Automation.
  • Single-handedly managing Security and GRC projects as following:
  • Risk Management Program - Performed formalization & improvements on Risk Management Program to identify, evaluate and mitigate risks through the Open Data Lake Platform and supporting systems through the organization.
  • Audit Experience - ISO 27001, SOC 2 Type 2, HIPAA, GDPR and CCPA (overview), ISMS Internal Audit (Qubole SaaS – AWS, GCP, Azure)
  • Audit Automation using Python - Automated audit procedures (for eg. User Access Review Testing) using Python APIs, Airflow DAGs, MySQL, Database Management, Shell Scripting, AWS Lambda functions and Curl commands to fetch data from various platforms, clean data and built analytics across them to determine testing exceptions.
  • Business Continuity Plan - Continued improvisation for operations and audit compliance through Business Impact Analysis & DR processes.
  • Vendor Assessments - Performed security and technical assessments for onboarding vendors interacting with company or customer data.
  • Security Operations - Vulnerability Scans and Alerts Assessment, Annual Vendor Review, InfoSec Policy and Process Review, Cloud Security.
Risk ManagementAudit AutomationPythonBig DataAWSGCP+4

Ernst & young

Intern Advisory, Risk (CS)

Jun 2019Aug 2019 · 2 mos · Tysons Corner, Virginia

  • Summer Internship 2019 with EY Technology Risk - Advisory FSO team.
  • Through my internship stint, I had been performing Technology Risk Audits and Financial Audit with IT Integration, in compliance with SOX-404, for Top Banks in the USA as EY’s clients. Scope and Strategy Development, Client Service Management, Walkthrough for Audit Procedures for Banking and Financial sector clients.
  • Additionally, I also got a chance to automate certain processes through Robotic Process Automation using the in-house RPA tool for evidence retrieval and preparation of evidence for the audit.
Technology Risk AuditsFinancial AuditSOX-404Robotic Process AutomationTechnology Risk Management

University of maryland - robert h. smith school of business

Graduate Assistant - OCS Technology Team

Oct 2018Jan 2020 · 1 yr 3 mos · Washington D.C. Metro Area

  • Worked with the Robert H. Smith School of Business as Technology Analyst supporting the OCS Tech Team to manage their hiring portal HireSmith.
  • Currently undergoing a Salesforce Project where I am Developing a ubiquitous system to integrate and synchronize data movement and operations using SQL and Python API. Additional responsibilities include Strategy and Innovation Development for the business school to enhance Student Database Management System by implementing the third party integrated and affiliated platforms housed by the team through 12Twenty using SQL and Database Administration.
  • Through my stint at the position, I have Improved and Developed the career services portal and student database of the business school called HireSmith (ERP/CRM Tool).
SQLPythonDatabase AdministrationSalesforceERPCRM+1

Ey

Risk Analyst

Jul 2017Jun 2018 · 11 mos · Bengaluru Area, India

  • Former Risk Analyst with Ernst and Young, LLP.
  • My job is to perform Risk Analysis, IT Audits, Asset Management Audits and FAIT (Financial Audit and IT Audit Integration), SOC Report Evaluation, SOX (Sarbanes-Oxley) 404 Testing & Third Party Risk Management of IT Application Controls and Business Controls for US-based banking and financial sector giants.
  • Here, it is imperative to understand their IT operations & business strategy, factors which affect the entire process, data which populates their system and functioning. This enables me to assess all possible risks, and I am required to generate controls to mitigate probable risks.
  • Worked as Operations Analyst with Trusight Solutions (Third Party Risk Management - Project Partner of EY) - Here I am subjected to risk analysis on the member bank's requested third party by performing an assessment on the clients through Verified Best Practice Questionnaire and Remote Assessment.
  • Aswell completed CISSP training, through one of the project requirements.
Risk AnalysisIT AuditsSOC Report EvaluationSOX 404 TestingRisk Management

Asttecs | itecs communications pvt ltd

Summer Internship

Jul 2016Aug 2016 · 1 mo · Bengaluru Area, India

  • Summer Intern in Production and Marketing Team
  • Produced an exhaustive marketing strategy for a new to-be-launched product in India, which was a huge success.
  • Understanding of business and market in scope of company for countries like Sri-Lanka and Malaysia

My vehicle tracker

Founder

Mar 2016Jun 2018 · 2 yrs 3 mos · New Delhi Area, India

  • FOUNDER AT MY VEHICLE TRACKER
  • Developed a business strategy through a system based on R algorithm - intelligently detects the movement, speed, direction and emergency stoppage of a vehicle a tracking device is adhered to.
  • Introduced “MVT FUEL TRACKER” - tracks fuel in a vehicle without sensors in the fuel tank.
  • Runs PAN India across now.
Business StrategyR AlgorithmProduct DevelopmentEntrepreneurship

Om kothari foundation (ngo)

Chief Data Analyst

Feb 2016May 2016 · 3 mos · Rajasthan, India

  • NGO provides Honorary services - unconventional teaching methods to teach the importance of online education in school and health & sanitation awareness in small villages.
  • Applied Random Forests algorithm, Data Mining and Learning Analytics to develop Predictive Models using R to generate innovative ways of education & awareness.
  • Created flipped classrooms and games to enhance social learning

Merkur gaming india pvt. ltd.

Winter Intenrship - Software Developer

Jan 2016Feb 2016 · 1 mo · Noida Area, India

  • Winter Internship - Software Development & Testing Team
  • Coding, debugging, testing, and implementation of Casino cabinet Land-based games - became company's licensed Products.
  • Redesigned game data model to support phone & tablet resolutions, using Adobe Phone Gap - Became the company’s highest grossing game across multiple platforms.
  • Awarded compensation and commended by the supervisor.
  • Knowledge about slot machines, casino games, HTML5, JavaScript, JQuery. How the games are implemented and run over the slot machines.
  • Worked and created a project called Resume Generator on HTML 5, JavaScript and JQuery. Front-end project which takes the input from the user, stores it on the browser cache and displays it on the next screen.

Riyash international - india

Product Analyst

Oct 2015Jan 2017 · 1 yr 3 mos · New Delhi Area, India

  • Assessment of products with respect to international market needs.
  • Attended various International Exhibitions in Hong Kong, Macau, Singapore and UAE to exhibit products, client need assessment and business scope in particular region.
  • Export house with multi-category products manufacturing and exporting gave an insight of the Export Business.

Il&fs technologies ltd

Summer Internship - Business Operations Team

Jul 2015Aug 2015 · 1 mo · Gurgaon, India

  • Summer internship - Business Operations Team & e-procurement Team
  • Transformed traditional procurement process to e-procurement achieving it by the personalization of ERP based platform, MS Dynamics Axapta using ‘X++’ language.
  • Hands on experience on the procurement in a B2B process from the bidding of a tender to delivery.
  • Understanding the working module of Business Operations team in ITL gave me a great exposure to how the company functions.

Shiamak davar international ltd.

Professional Dance - SDIPA

Jan 2008Jul 2013 · 5 yrs 6 mos · New Delhi Area, India

  • Trained under Shiamak Davar's institute for more than 4 years.
  • Dance is something which other people call passion in their lives.
  • Expertise in Contemporary , Salsa & Bollywood styles.
  • SDIPA gave an exposure to lots of SHOW PERFORMANCES ,CONCERTS , TV Adds & COMMONWEALTH GAMES 2010 (CLOSING CEREMONY , GRAND FINALE).

Education

University of Maryland

Masters of Information Management — Data Analytics and Consulting Management

Jan 2018Jan 2019

Dayananda Sagar Institutions

Bachelor of Engineering (BE) — Computer Science

Jan 2013Jan 2017

Kalka Public School

12th Class — Science

Jan 2011Jan 2013

Apeejay School , Sheikh Sarai , New Delhi

10th Class — Functional English - CBSE - CCE

Jan 1999Jan 2010

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