● Conducted virtual and physical walkthrough audits to assess compliance with ISO27001 securityrequirements and identify operational risks.● Carried out risk assessments and ensured support functions' adherence to ISO27001 security requirements,promoting information security literacy across the organization.● Prepared comprehensive audit reports detailing findings, recommendations, and corrective actions,contributing to management reviews and internal audits.● Spearheaded the migration to ISO 27001:2022 version organization-wide, ensuring a seamless transitionand achieving a 98% completion rate within the designated timeline.● Managed access for new team members to critical sites, Archer tool, and confidential documents inSharePoint, based on assigned roles and responsibilities, ensuring compliance with security protocols.● Identified automation opportunities, implemented reporting processes, and streamlined efficiency tosupport business growth agendas.● Documented security policies, procedures, risk and controls matrix, and defined KPIs, risk treatmentplans, and security roadmaps.● Conducted vendor risk assessments and provided a holistic view of the client’s risk exposure due tooutsourcing.

● Generated Excel reports for defect trend analysis, tracking team-wise defect creation and resolution.● Managed Test Artifacts within SAP Solman.● Oversaw access management for new project members, ensuring the confidentiality of documents basedon role, within the IAM framework.● Supported project manager in reviewing and creating contracts, timesheets, weekly reports, and staffingdocuments.● Automated reporting processes through macro implementation.

● Designed and implemented detailed test plans and Use cases that resulted in reduction of daily reporteddefect count by 40% (i.e., from 30 to 18 Approx.)● Collaborated with internal teams to ensure high-quality releases, debugged issues, and identifiedopportunities for improving customer experiences● Helped team migrate from Excel to Jira, set up JIRA and enabled them with detailed reports, and reducedaverage bug resolution time, thus helping them utilize 50K INR.● Created and maintained the Automation Framework on the Test Project tool for regression testing.

Learned Basics and got familiar with MITRE ATT&CK Framework.