It Audit

IT AuditorISO27001:2013 Implementation & Audit.Conduct audits based on regulatory requirements, such as - SEBI, NBFC, CERT-In, etc.Third Party Risk Management for Leading BFSI customersContractual Agreement Compliance AssuranceSOC 1 &SOC 2 IT control assessment and gap analysisITGC Control assessmentISO 27001 control implementation and external auditsHitrust Control data facilitator and internal reviewerVAPT Process implementation and GovernanceRCA recommendations.PCI DSS external audit and reviewIT process structuring, governance and monitoringResponsible for Compliance and Audit analysis for BFSI vertical that includeGap Assessment & ReviewImplementation of ControlsITGC AuditsTechnology AuditsRisk Assessment