• Led and executed audits in compliance with ISAE 3402, ISO, and client-specific standards, aligning audit processes with client needs and ensuring successful audit completion with high client satisfaction. • Developed and implemented comprehensive Audit Frameworks based on ISO and ISAE 2402 standards, improving audit efficiency and effectiveness by creating detailed audit plans, assigning tasks, and tracking progress for timely completion. • Identified key controls for testing, developed testing schedules, and assessed risks to ensure comprehensive audit coverage, resulting in the identification of critical gaps and timely remediation. • Maintained regular client communication, addressing concerns and providing updates to meet client expectations, ensuring smooth audit processes and delivering high-quality results. • Documented audit procedures, identified deficiencies, and supervised the preparation of final audit reports, ensuring accuracy and compliance with audit standards. • Executed process improvements that enhanced audit efficiency, leading to more streamlined and effective audit methodologies. • Managed all audit deliverables, followed up with stakeholders, and ensured the closure of open findings, driving successful project completion and client confidence.

As an Assistant Manager at Deloitte, I assisted clients in developing tailored security strategies, collaborated on designing effective security measures, and conducted cyber maturity assessments.• Developed tailored security strategies to mitigate cyber risks.• Collaborated with clients on designing effective security measures.• Conducted cyber maturity assessments to identify vulnerabilities and deliver actionable recommendations.

As a Risk Advisor at Deloitte, I conducted vulnerability assessments, evaluated cyber security postures, and led security audits and incident investigations to enhance security measures and improve risk management.• Identified security gaps and provided actionable recommendations for enhanced security measures and compliance.• Evaluated the cyber security posture of Data Center Operators and third-party service providers to ensure compliance with security requirements and ISO standards.• Led security audits and incident investigations, analyzing breaches, assessing risks, and providing remediation strategies to resolve security issues.

• Managed servers, networks, and operating systems to ensure optimal performance and security.• Supported Internal Audit ensuring compliance to ISO 27001 and Organizational Security Controls.• Administered Active Directory, firewalls, and network security, addressing and resolving troubleshooting issues.• Oversaw virtualized Active Directory and clustered environments on Hyper-V.

I was responsible for managing and maintaining server-side applications, including web servers, mail servers, database servers, and enterprise applications. This role involved ensuring the continuous operation, performance, and security of these critical systems. I handled tasks such as configuring and optimizing servers, monitoring system health, troubleshooting issues, and implementing updates and patches to ensure reliability and uptime. Additionally, I collaborated with other teams to support the seamless integration and functionality of enterprise applications, ensuring that all server-side services operated efficiently to meet organizational needs.

• Managed Exchange Server, Domain Controller, and Active Directory for seamless communication and user authentication.• Oversaw configuration, maintenance, and troubleshooting to ensure reliability and security.• Implemented improvements to optimize performance and security across the environment.

• Managed and maintained Windows Active Directory, Network, Operating Systems, and Exchange Servers at Microsoft Partner in Gurgaon.• Collaborated with cross-functional teams to optimize server support processes and enhance system performance.• Implemented innovative solutions to improve server efficiency and reduce downtime, resulting in increased productivity and cost savings.

• Diagnosed and resolved issues with Windows Servers and Active Directory services, ensuring smooth operations within the infrastructure.• Identified and addressed problems related to server hardware, network connectivity, system performance, and user authentication.• Successfully resolved Group Policy failures, domain controller replication errors, DNS problems, and login or permission issues.

• Provided technical support for QuarkXpress 6.X on Macintosh 10.X, troubleshooting software and OS issues.• Offered expert guidance on installation, configuration, and performance optimization for users.• Addressed compatibility issues, software bugs, and user inquiries to ensure smooth software operation.