Jay Pandit Email & Phone Number

Keller, TX, US

Southlake, Texas, US

• Designed and integrated the design of a secure TPRM module, optimizing processes and integrating advanced security measures to safeguard sensitive data and streamline third-party risk management.
• Led the implementation of ServiceNow Governance, Risk, and Compliance (GRC) across various client projects, ensuring regulatory compliance and offering ongoing support for continual improvement efforts.
• Conducted thorough assessments of Operational Technology (OT) sites, meticulously evaluating cybersecurity posture and vulnerabilities within industrial control systems (ICS) and SCADA environments.
• Automated the creation, modification, and removal of user accounts and security groups within Microsoft AD using PowerShell scripts, significantly reducing administrative overhead and minimizing errors.

Mumbai, IN

• Conducted assessments of clients' IT processes, risks, controls, and compliance against industry frameworks like GDPR, FedRamp, and NIST 800-53.
• Enhanced Third-Party Vendor Risk Management by integrating RiskRecon, resulting in a 40% improvement in the overall TPRM process.
• Spearheaded ServiceNow Governance, Risk, and Compliance (GRC) implementations for multiple client engagements, ensuring alignment with regulatory compliance goals and providing ongoing support for continuous improvement.
• Conducted structured data gathering, research, and analysis to evaluate controls and provide relevant recommendations for enhancing current operations.
• Streamlined the process of creating, modifying, and removing user accounts and security groups in Microsoft AD through PowerShell automation, reducing administrative workload and minimizing the risk of errors.

Lawrence, KS, US

• Conducted compliance audits utilizing NIST CSF, involving gap identification, analysis, prioritization, and remediation planning.
• Led stakeholder teams to address regulatory issues and uphold compliance with NIST security framework.
• Developed and implemented a web app automating security control status validation for audits, leveraging SMART metrics and technologies like Python, SQL, and Azure.
• Enhanced security control remediation efficiency by 20%.

Westborough, MA, US

• Improved Threat and Vulnerability Management (TVM) program by optimizing vulnerability scan parameters to identify, prioritize, remediate vulnerabilities within infrastructure. It resulted in decreasing remediation.
• Performed NIST SP 800-53 assessments and current state- future state gap analysis.
• Successfully remediated 4 months of backlog for Critical & High vulnerabilities
• Effectively Managed Active Directory IAM roles and permissions for various departments for onboarding new hires. Made the onboarding process 30% more efficient via automation scripts.

Fremont, CA, US

• Developed CyRaQ, a mobile application for Security Risk Management (Patent Pending).
• Integrated vulnerability scanners (Tenable, Rapid7) and MITRE security framework to assess risk.
• Utilized the FAIR Risk Model to create a Risk Quantifier, employing C, C#, ASP.NET & XAML.
• Deployed application on Microsoft Azure, accessible via desktop and website interfaces.

• Conducted vulnerability scans using Tenable and Rapid7 across their production and non-production VLANs.
• Used ServiceNow to validate, prioritize and remediate the findings.
• Conducted a risk assessment and security controls gap analysis using the NIST SP 800-53 security framework.
• Worked with the SecOps team to remediate 22 vulnerabilities

Master Of Science - Ms, Cybersecurity

Bachelor Of Science - Bs, Computer Science