Info Security Specialist
• Worked for Control Effectiveness Testing (CET) team (Line 1B) under Global Risk & Control function to assess, test, report and monitoring of key controls covering IT Infrastructure, network (including Azure & AWS Cloud) and major applications• Led and/or worked on several enterprise-wide testing initiatives including Cyber Security, IT SOX (Leverage Program), Management Control Self-Assessment of IT controls, Swift Customer Security Program (CSP), QA Review of Third-Party Risk Assessment, Payment Canada and several Regulatory Compliance Assessments• Performed QA/peer review of the test working papers to ensure compliance with the CET methodology and upload the findings in GRC Archer for appropriate and remediation• Managed and implemented TCL (list of 296 key controls identified and developed by PWC to address critical IT risks for large financial institutions) Normalization initiative to map with the TD control standards, set priority/test frequency and develop detailed test scripts based on the IT infrastructure
