Harshil Kothari Email & Phone Number

Mumbai, Mh, In

Mumbai Metropolitan Region

1. Working on various audits, including ISO, SOC 2, data privacy assessments, cybersecurity posture maturity assessments, and IT general controls (ITGC) audit.2. Facilitating cybersecurity awareness training for all employees while promoting adherence to best practices.3. Collaborating with IT and operational technology standards to develop prerequisite checklists and questionnaires.4. Preparing pre-sales brochures for the services provided by the organization.5. Drafting policies and procedures for internal use and clients.

Mumbai, Maharashtra, India

1. Independently handled SOC 2 audits for two US-based clients from scoping up to the reporting phase, which includes evidence gathering, validation, and control effectiveness.2. Also helped as support to the team in an ITGC Audit for a fintech company , with timely closure of the task.

India

1. Assisting in maintaining and implementing ISO 27001 controls and reviewing the effectiveness of those controls across different functions.2. Maintaining and reviewing monthly risk register for different function , help them with effective remediation plan and doing impact analysis.3. Drafting Third Party Vendor Agreements and NDA's and executing those agreements; also TPRM assessment.

Mumbai, Maharashtra, India

1. Started with standardizing the ISMS Policies and procedures for uniformity in all the documents. also build few policies and procedure for the organisation.2. Drafted different Templates for Risk Management , Incident Reporting, etc.3. Assisted as a team member in conducting an internal audit for ISO framework readiness; also assisted in evidence gathering and pre-requisites checklist for the external audit.4. Created Infosec Awareness campaign materials and delivered them across the organisation.

Bachelors Of Vocation, Software Development, 8.49 Cgpa (A Grade)

Activities and Societies: Dot com Club , Video Editing Team Member

Diploma Of Education, Cyber Law