Mann Paryani Email & Phone Number

Pune, Mh, In

Pune, Maharashtra, India

Client: Tata Consultancy Services (TCS)Be the main point of contact for IT and assist on all internal and external audit teams where IT inquiry is requiredMonitor activities of assigned IT areas to ensure compliance with internal policies and procedures including monthly, quarterly, and annual account and activity reviewsConduct ITGC/security control test of design and test of operating effectiveness activitiesIdentify observations and manage remediation tasks through to closure while adhering to strict deadlinesEnsure execution of required testing and auditing activities for the IT Department by internal and external parties leading to successful certification of the company on an ongoing basisTriage Change Management issues and provide recommendationsWork collaboratively with Security Compliance and Legal teams to identify and manage privacy, data protection risks, and compliance requirements to help meet stakeholder expectationsMake broad recommendations on improving compliance related processes and/or procedures as it pertains to the IT department and Identify opportunities for ITGC/security compliance control automationPartner with management, business teams, and/or data team to implement solutionsDemonstrated experience with at least two security control frameworks (e.g. SOX, SOC 2, ISO, NIST, COSO, COBIT, etc.)Familiarity with common compliance standards (SOX, SOC2, PCI-DSS, GDPR etc COSO, COBIT, NIST, and/or ISO 27001.) and experience working directly with internal or external auditors for at least one of the listed standards. (previous external audit experience a plus)Working understanding of how compliance works with cloud-native technology stacks

Nagpur, Maharashtra, India

Nagpur, Maharashtra, India

Gondia, Maharashtra, India

Gondia, Maharashtra, India

Bachelor Of Computer Application, A

Hsc