1. Overall of 16+ years of experience in Information Security and Quality management across various domains like Banking, Telecom and Retail.2. 05+ years of experience in Vendor Risk Management, Audits and Assessments.Good Knowledge in Shared Assessment methodology by handling Standard Information Gathering (SIG) and Agreed upon Procedure (AUP).3. Expertise in Vendor Risk Assessment Process.4. Handle Customer Security Audit Quarterly and Group Audit widely on projects and Infrastructure with Risk Team and Senior Management.5. Develop internal policies that encourage secure working and protect data.6. Assess the organization’s security measures, such as firewalls, anti-virus, Security Patches to identify any weak points that might make information systems vulnerable to attack. Co-ordinate the same with Internal stakeholders and resolve any gaps.7. Performed privacy Risk Assessments as part of ISO 27001:2013 and delivered assessment reports classifying data and applications which inline would also align with GDPR.8. Awareness on Data Classification policies to align with GDPR to ensure data privacy and protection as per defined policies. 9. Worked for UK based Insurance customer on data classification and PIA for GDPR.10. Demonstrate strong problem-solving skills and keen attention to detail, crucial in managing high-priority, high-visibility, and deadline-driven changes without compromising quality.11. Knowledge on Vulnerability Management.Certifications:LEAN Six sigma GB Certified.ITIL V3 Foundation Certified.ITIL Intermediate (Service Design) Certified.ISO 27001:2013 Lead Auditor Trained and CertifiedVulnerability Management Trained by Qualys.
Bank Of Ireland
View- Website:
- bankofireland.com
- Employees:
- 11160
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It Risk And Compliance ManagerBank Of IrelandDublin, Ie -
ManagerDeloitte Aug 2022 - PresentDublin, County Dublin, Ireland• Responsible for delivery of projects from kick-off to project closure.• Support Internal Audit engagements in conducting Cyber Maturity Assessments/Audits and Cloud Security Assessments for various clients across the sectors such as Banking, public sectors, projects across multiple sectors such as banking, retail, telecom, aviation, healthcare, and manufacturing.• Instrumental is creating a customized Security Controls Framework for an automotive client with NIST being their baseline framework with applicability of controls cutting through Data Privacy, Cyber, OT/IOT.• Created Ransomware playbook for executives to handle issues around the same.• Conducted SaaS based maturity assessment for a Human Capital management client by providing the overall maturity scores and also completed a benchmarking exercise to demonstrate the ranking across their peers.• Cyber Maturity Assessments and Audits are specific to Threat and Vulnerability management, Asset Management, Incident Response, Zero Trust Architecture (ZTA), ITDR and overall cyber strategy framework in line with NIST, ISO 27001 etc.• Support cross functional teams such as Data privacy and corporate governance on assessments and reporting.• Supported data privacy engagements as a project lead to complete maturity assessments and data privacy impact assessment (DPIA). • Oversee and manage the assessment workshops and deliver the report as per project timelines.• Responsible for managing the overall project governance such as project budget, Contract sign off, Creating SOW for engagements, project planning and weekly status reporting.• Oversee the team utilisation and report to senior leadership timely for any support needed.• Work collaboratively within and across multiple teams thereby any opportunities can be well planned and executed.• Support senior leadership on SRFT/RFP’s. As part of this, have experience working on TRD’s. -
Associate ConsultantTata Consultancy Services Dec 2006 - Aug 2022Harmondsworth, LondonBusiness process Outsourcing SME, Command Centre Lead, F&A Transition Lead, Information Security Coordinator, Third party Security Analyst, GDPR Assessment Lead, Portfolio Manager, SOC Lead, Business Continuity and Disaster Recovery SMEDuring my tenure in TCS, I got the opportunity to interact with different clients and demonstrate my skills in the roles aforementioned. -
Senior Customer Service RepresentativeAllsec Technologies Limited Oct 2004 - Nov 2006ChennaiHandle Inbound Escalation calls from End Customer for a Credit Card Customer located in US. -
Telemarketing ExecutiveProton Web Pvt. Ltd. Sep 2003 - Oct 2004Chennai Area, IndiaMake telemarketing Calls to End Customer for an NGO located in Singapore to help people with Disabilities and encouraging the public to undergo Health Check ups and placing appointments.
Anitha Raju Education Details
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Human Resources Management And Services
Frequently Asked Questions about Anitha Raju
What company does Anitha Raju work for?
Anitha Raju works for Bank Of Ireland
What is Anitha Raju's role at the current company?
Anitha Raju's current role is IT RISK AND COMPLIANCE MANAGER.
What schools did Anitha Raju attend?
Anitha Raju attended University Of Madras.
Who are Anitha Raju's colleagues?
Anitha Raju's colleagues are Matt Sargent, Carmel Slater, Jennifer Peelo Lib Qfa, Toni Mcdermott, David Serplus, Maria Perez, Sean Pegnam Apa.
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Anitha Raju
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Anitha Raju
Learning And Development Lead | Learning Consultant, Training Facilitator, Instructional Designer | CptmCanada3gpstrategies.com, gmail.com, gpstrategies.com3 +192923XXXXX
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