Darshan G A. Email & Phone Number

Bengaluru, Ka, In

Bengaluru, Karnataka, India

Partnered with IT management, Information Risk, Compliance, Audit, Project Managers and Lines of business to develop and execute on Risk Mitigation and management plans , risk management strategies and policies to minimize IT-related risks.●Auditee for external ISO audits leading to successful ISO 27001:2022 certification of consulted organizations. Auditee for yearly TPRM audits conducted on product companies by banks.● Created metric based dashboard and reports and participated in Strategic Planning discussions to ensure priorities are aligned to mitigate most critical risks.● Collaborated with IT teams to implement security controls and report on IT risk management activities to stakeholders and management, tracked Risk Mitigation efforts to ensure key milestones are achieved.● Developed and managed end-to-end compliance framework including information security and privacy policies, procedures, mandatory documents, templates, forms, in-line with ISO 27001:2022, RBI IT GRC circular, Framework for adoption of cloud services by SEBI regulated entities.● Conducted and headed audits including product/software compliance verification and pre-implementation audits, IS audit against RBI Master Directives for NBFCs, SAR Data Localization audit, Gap Assessments against SEBI cloud adoption framework, ISO 27001:2022, RBI IT GRC, Privacy Impact Assessment, Risk Assessments, Management Review Meetings (MRM), information security awareness training, ITGC Gap Assessment covering user access management, change management, incident management and physical security.

Bengaluru, Karnataka, India

Successfully learnt and applied various Vulnerability Assessment techniques, Penetration Testing methods on various Virtual Machines using Kali Linux platform.