Anupam Gupta work email
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Anupam Gupta personal email
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As a Sr. Security Industry Specialist at Amazon, I spearhead security initiatives, global security compliance assessments, and automation projects. Additionally, I serve as an advisor at the Cyber Future Foundation (CFF), contributing to the Responsible and Secure AI for the Future (RSAIF) initiative. My passion for Security Governance, Risk, and Compliance (GRC) drives me to enhance the security posture of top organizations.Key Accomplishments:Security Compliance Leadership: Managing security programs for Amazon Devices and Services, including Alexa, Audible, Kindle, Ring, and Prime Video.AI and Risk Management: Developing AI controls matrices aligned with NIST and EU AI Act guidelines, enhancing security compliance for AI and LLM applications.Operational Efficiency: Achieved a 100% increase in efficiency by automating security controls testing, evidence gathering, and auto-remediation, saving 3000+ hours annually.Global Compliance Initiatives: Directed worldwide compliance projects, ensuring regulatory adherence and seamless operations across Brazil, France, and the US.MOSAIC Framework Development: Overseeing the integration of standards, frameworks, and regulations into a cohesive matrix of common controls, encapsulating humanity's diverse thoughts, patterns, goals, and aspirations, providing guardrails for secure AI.Certifications and Expertise: AWS Security Compliance and Governance for AI Solutions, CISA, CDPSE, ISO 27001 Lead Auditor and Implementer, ISO 31000 Risk Analyst, CSX, Azure Cloud Fundamentals, AWS Security Fundamentals, CCSS, IAEP.Awards and Recognitions: Esther R. Sawyer Research Award from the Internal Audit Foundation, Mark Salamasick IT Auditor Fellowship, University of Texas at Dallas, Gold Medalist, University of Delhi. Published research on organizational governance, business paradigms in cyberspace, and social engineering.Professional Goals:Driven by a passion for GRC, my goal is to help organizations fortify their security frameworks. I am dedicated to mentoring and sharing knowledge, fostering the next generation of cybersecurity professionals.Let’s Connect: I am actively seeking speaking engagements, collaborative projects, and opportunities to mentor aspiring security professionals. Let's connect to advance the field of Cybersecurity and GRC together.
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Senior Security SpecialistAmazonTexas, United States
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Architect And Advisor - Responsible And Secure Ai FrameworkCyber Future Foundation Jun 2024 - PresentDallas, Tx, UsAs an Architect and Advisor at the Cyber Future Foundation (CFF), I spearheaded the creation of the MOSAIC Framework, a groundbreaking initiative that unifies global standards, regulations, and best practices to establish secure and ethical AI governance. This innovative framework reflects a deep understanding of AI's societal impact, addressing complex challenges like bias, security, and compliance, and serves as a guiding structure for organizations worldwide.In addition to this original contribution, I provide strategic counsel on AI governance, cybersecurity, and risk management, collaborating with global leaders to advance responsible AI practices. My work with CFF directly influences the global adoption of secure AI technologies and strengthens the foundation for ethical AI innovation, positioning me as a key contributor to the future of AI governance. -
Sr. Security Industry SpecialistAmazon Apr 2024 - PresentSeattle, Wa, UsStrategic Initiatives & Leadership:AI Controls Matrix Development: Leading the establishment of an AI controls matrix aligned with the NIST AI Risk Management Framework and EU AI Act guidelines to ensure proactive security compliance and strengthen the security posture for emerging generative AI and Large Language Models (LLMs) applications across Amazon.Global Compliance Leadership: Spearheading worldwide compliance initiatives, including readiness and gap assessments, and directing remediation efforts for Amazon devices. Key regions include Brazil (ANATEL), France (FRCE), and alignment with US-FDA cybersecurity guidance, ensuring regulatory adherence and seamless business operations globally.Operational Excellence:Security Assessments Automation: Transforming program execution methodologies, eliminating bottlenecks, and introducing automation in semi-annual security assessments, resulting in a 100% increase in operational efficiency and doubling team coverage across Amazon.Unified Automation Efforts: Revamping and unifying automation efforts for security controls testing, evidence gathering, and auto-remediation of cloud-native misconfigurations. This initiative streamlined ISO, FedRamp, SOC, and Pan AmSec assessments, significantly enhancing efficiency and reducing costs and time commitments by over 3000 hours annually.
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Security Industry SpecialistAmazon Oct 2022 - Apr 2024Seattle, Wa, UsFoundational Contributions:Security Controls Posture Strengthening: Guided the establishment of an AI controls matrix aligned with the NIST AI Risk Management Framework and EU AI Act guidelines to ensure proactive security compliance and strengthen security controls posture for upcoming generative AI and LLM applications.Pan Amazon Security Assessments: Led semi-annual Pan Amazon Security Assessments by testing NIST-based cybersecurity controls across major business functions, including AWS, Stores, Devices, and others. Consolidated the results into a powerful dashboard that empowered Amazon’s CEO and the Board to make informed decisions to enhance Amazon's overall security posture.Operational Improvements:Efficiency Enhancements: Achieved a 100% increase in operational efficiency by transforming program execution methodologies, eliminating bottlenecks, and introducing automation in semi-annual security assessments across Amazon.
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Senior Information Technology AuditorAmazon Jan 2022 - Oct 2022Seattle, Wa, Us• Led privileged and confidential audits on the Amazon Stores Operations, assessing the performance of over 500k Amazon associates in North America; Delivered audit committee memo to the board in record time across the department • Revamped audit methodology and operating procedures by removing bottlenecks from the process, resulting in a significant reduction in audit timeliness and increased collaboration with global teams
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Senior It Audit Analyst, Agile AuditorFidelity Investments 2021 - 2022Boston, Ma, Us• Demonstrated in-depth experience in Identity & Access Management, Authentication Services, DevSecOps, Encryption, Cloud Technologies & Infrastructure by performing risk-based audits on critical business applications, contributing to the organization's overall security and risk management strategy• Developed a proprietary risk-based framework based on NIST and MITRE ATT&CK, resulting in a robust knowledge base to conduct proactive audits, establish preventative controls and reduce the risk of security breaches• Implemented Knime workflows to conduct rule-based continuous audits, resulting in an efficient process that allows the audit team to focus on higher risk areas that required human expertise for in-depth analysis -
Senior It AuditorFederal Home Loan Bank Of Dallas 2019 - 2021Us• Managed co-source auditors while leading the security compliance, cloud, and data governance audits for timely completion of fieldwork, following risk-based approach, and effectively communicating the audit conclusion to executive management• Interpreted requirements across NIST, COBIT, COSO and FFIEC frameworks to map overlapping standards with established controls, which helps revamping the SOX ITGC and key operational controls to enhances the security posture of the Bank• Liaised with external auditors and regulators for conducting walk-throughs, risk assessment and compliance field work,by collaborating with key stakeholders to build efficiencies into the audit plan and avoid duplication of testing activities• Advised management for establishing complementary user entity controls, across vendor risk management, security controls for software development and cloud migration by in-depth review of the SOC 2, SOC 3 reports • Assisted management in building metrics to track KPIs and KRIs for continuous monitoring, using Robotics Process Automation (UiPath) and Data analytics initiatives (Power Query, ACL) for complex, data intensive processes• Monitored and tested management action plans for remediation timeliness, appropriateness of regulatory exams, internal audit findings by designing test procedures and work programs as needed -
It Advisory ServicesWeaver 2019 - 2019Houston, Tx, Us- Conducted independent IT audits across industries including Government, Oil & Gas, Financial Institutions, Education, SAP, and IT clients.- Led system migration readiness assessments, uncovering efficiency improvements and cost-saving opportunities.- Evaluated management controls using AICPA 2017 Trust Service Criteria, NIST 800-53 Rev 4, and CIS 20 standards for SOC 2 readiness assessments.- Strengthened cyber defense controls through risk statement formulation and development of social engineering phishing templates for Cybersecurity audits and awareness training. -
It ComplianceAlliance Data Jun 2018 - Dec 2018Columbus, Ohio, Us- Demonstrated expertise in IT Sox & Compliance audits across complex landscapes, covering Oracle, PeopleSoft, Unix, and Windows systems.- Led comprehensive testing of critical IT General Controls (ITGCs), overseeing processes including Change Management, Logical Access, Backups, SOD, Patch Management, and SDLC. Identified areas for operational optimization.- Skillfully communicated audit findings and control testing outcomes to stakeholders at varying management levels, fostering collaborative insights.- Evaluated audit observations holistically, driving targeted enhancements for policies, procedures, and control efficiencies across diverse business lines. -
Internal Audit InternThe Best Hospitalist Solutions Jan 2018 - Apr 2018• Led the development and execution of a comprehensive audit plan to test the design and effectiveness of company policies and procedures, resulting in improved quality, safety, efficiency, and service.• Utilized data analytics to successfully revamp the billing process by analyzing QuickBooks reports for 2016 and 2017• Conducted a thorough audit of the proprietary billing system to identify areas for improvement and recommend process enhancements, contributing to the overall success of The Best Hospitalist Solutions in partnering with hospitals to integrate hospitalist programs.
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Project Management InternFavcy 2017 - 2017Gurgaon, Haryana, In• Utilized Redmine to effectively monitor performance and administer sprints, resulting in a 25% increase in productivity.• Developed a comprehensive Project Management Plan for the upcoming project, Call Trigger, demonstrating a deep understanding of project management principles and best practices.• Continuously preparing for PMP certification, demonstrating a strong commitment to professional development and a desire to stay current in industry standards.
Anupam Gupta Skills
Anupam Gupta Education Details
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The University Of Texas At DallasInformation Technology And Management -
University Of DelhiComputer Science
Frequently Asked Questions about Anupam Gupta
What company does Anupam Gupta work for?
Anupam Gupta works for Amazon
What is Anupam Gupta's role at the current company?
Anupam Gupta's current role is Senior Security Specialist.
What is Anupam Gupta's email address?
Anupam Gupta's email address is an****@****hlb.com
What schools did Anupam Gupta attend?
Anupam Gupta attended The University Of Texas At Dallas, University Of Delhi.
What are some of Anupam Gupta's interests?
Anupam Gupta has interest in Social Services, Children, Education, Environment, Photography, Science And Technology.
What skills is Anupam Gupta known for?
Anupam Gupta has skills like Team Leadership, Public Speaking, Project Management, Teamwork, Team Management, Event Management, Time Management, Organisational Leadership, Microsoft Office, Microsoft Excel, Research, Sql.
Who are Anupam Gupta's colleagues?
Anupam Gupta's colleagues are Sergio Burgos, Derek M., Brayant Rodríguez, Dillon Dennison, Spandana Akula, Víctor Coca Martínez, Tyde-Summer Turck (Anutr).
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