Bhuvaneshwaran K Email and Phone Number

Collaborate with senior auditor to assist and working on policy and procedures as per RBI guidelines and ISO 27001 standards and learn from their expertise.Conducted risk assessments across IT, data privacy and regulatory areas.Ensure compliance with relevant laws, regulations, and industry standards (e.g., ISO 27001, GDPR, RBI, NBFC).Coordinate external audits and assessments by regulatory bodies or third-party auditors, ensuring timely and accurate provision of requested information.

Conducted business process walkthroughs along with the senior auditor and controls testing for IT Audits, ensuring compliance with audit quality standards.Assisted in the preparation of audit reports delivered to clients and other stakeholders, ensuring accuracy and clarity in reporting findings and recommendations.Presented testing findings and recommendations to management in a clear, concise manner, addressing client service issues and managing expectations.Perform testing of IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident Management, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery.Collaborated effectively as a team member, maintaining active communication, sharing responsibility, and updating senior team members on progress.

Collaborate with senior auditor to assist and working on policy and procedures as per ISO 27001 standards and learn from their expertise.Develop and implement GRC frameworks, policies, and procedures to ensure effective governance, risk management, and compliance across the organization.Conduct risk assessments to identify and evaluate potential risks and vulnerabilities in various areas, such as IT systems, data privacy, financial processes, and regulatory compliance.Provide guidance and training to employees on GRC policies, procedures, and best practices to promote a culture of compliance and risk awareness.Ensure compliance with relevant laws, regulations, and industry standards (e.g., ISO 27001, GDPR, NBFC).Coordinate external audits and assessments by regulatory bodies or third-party auditors, ensuring timely and accurate provision of requested information.

Collaborate with senior auditor to assist and working on policy and procedures as per ISO 27001 standards and learn from their expertise.Monitor and analyze security events and alerts generated by WAZUH SIEM toolCollaborate with senior penetration testers or team members to perform comprehensive security assessments and learn from their expertise.

Identifying the issues and monitoring the Queue when agents trying to book unitedairlines flight tickets by using the Kana application. Understanding the agent query such as technical issues while trying to book a ticket invarious applications and giving better resolution on time. Create and follow up on the incidents with the respective application team. Creating production process reports such as total issues reported in a day and we do itclient-side on a daily basis. Notifying Quality Assurance personnel of production flaws.