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Niraj Jha Email & Phone Number

SOX 404, IFC Audit, STAT Audit, FPA, Risk Assessment, Internal Audit, ISMS (ISO 27001:2013 / 2022), SOC Type I & II, ISO27001:2013 LA, ITIL (F), ITSM (F), PGDBM (MIS), DISM at Analytic Edge
Location: Bengaluru, Karnataka, India 6 work roles 3 schools
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Role
SOX 404, IFC Audit, STAT Audit, FPA, Risk Assessment, Internal Audit, ISMS (ISO 27001:2013 / 2022), SOC Type I & II, ISO27001:2013 LA, ITIL (F), ITSM (F), PGDBM (MIS), DISM
Location
Bengaluru, Karnataka, India
Company size

Who is Niraj Jha? Overview

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Niraj Jha is listed as SOX 404, IFC Audit, STAT Audit, FPA, Risk Assessment, Internal Audit, ISMS (ISO 27001:2013 / 2022), SOC Type I & II, ISO27001:2013 LA, ITIL (F), ITSM (F), PGDBM (MIS), DISM at Analytic Edge, a company with 49 employees, based in Bengaluru, Karnataka, India. AeroLeads shows a matched LinkedIn profile for Niraj Jha.

Niraj Jha previously worked as Information Security Officer at Analytic Edge and Information Security Consultant at Technoforte Software Pvt. Ltd.. Niraj Jha holds Pgdbm, Management Information Systems from Institute Of Informatics And Management Sciences.

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Analytic Edge

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Profile bio

About Niraj Jha

IT audit professional with experience in performing technical & procedural controls in IT systems, risk assessment & compliance audit. Review & support to SOX/IFC assessment, STAT, FPA, ISO27001:2013 / 2022 & SOC 2 Type I & Type II audits with respect to ITGC controls. Professional having 12+ years of experience in areas of project/program management, operational excellence, stakeholder management, structuring initiatives by defining components, continuous improvement of business metrics, software development, cost benefit analysis & managing interdependencies. Experience in identifying & managing program/project risks, issues and support change management. Well versed in creating models & dashboards which aid decision making. Industry covered includes Pharmaceuticals, Software, Banking, Real Estate industry & Automobile.

Listed skills include Microsoft Sql Server, Requirements Analysis, Pmo, Vb.Net, and 14 others.

Current workplace

Niraj Jha's current company

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Analytic Edge
Analytic Edge
SOX 404, IFC Audit, STAT Audit, FPA, Risk Assessment, Internal Audit, ISMS (ISO 27001:2013 / 2022), SOC Type I & II, ISO27001:2013 LA, ITIL (F), ITSM (F), PGDBM (MIS), DISM
bangalore, karnataka, india
Employees
49
AeroLeads page
6 roles

Niraj Jha work experience

A career timeline built from the work history available for this profile.

Information Security Officer

Current

Bengaluru South, Karnataka, India

  • Responsibilities:
  • Coordinate the information security compliance activities. Monitor compliance with the organisation’s security policies and procedures among employees, contractors, alliances and other third parties and take corrective.
  • Monitor internal control systems to ensure appropriate information access levels and security clearances are maintained. Initiate, facilitate and promote activities to foster information security awareness within the….
  • Monitor internal control systems to ensure appropriate information access levels and security clearances are maintained. Initiate, facilitate and promote activities to foster information security awareness within the.
  • Conducting audits to ensure user access provisioning, change management in applications & infrastructure are in line with the compliance requirements.
  • Contribute to risk assessments, focusing on compliance-related risks and mitigating strategies. Implement controls to address compliance risks and track risk reduction progress
Sep 2022 - Present

Information Security Consultant

Bengaluru, Karnataka

Responsibilities:o Performing test of design & operative effectiveness for applications & infrastructure to ensure compliance with regulatory requirementso Preparation of audit workpapers to communicate to management the findings, recommendations & future actiono Conducting audit to ensure user access provisioning, change management in applications &.

Oct 2017 - Sep 2022

Project Coordinator

Bengaluru Area, India

Deputed at Client(Toyota Kirloskar Motor)Responsibilities:o End to end project coordination for infrastructure & applicationso Drive execution of initiatives / new business processes through interfacing with the functional/locational teams o Project data collection, analysis, presentation for management review and supporting senior management by providing.

Feb 2015 - Sep 2017

Engineer

Bengaluru Area, India

Responsibilities:o Responsible for end to end analysis and execution of Procure to Pay cycleo Preparation and maintenance of weekly and monthly project status reports for regional head and service heado Anticipating bottlenecks and providing escalation management to ensure that everything from meta to micro stays on tracko Ensures that the Project.

Jul 2009 - Mar 2014

Service Support

Accurate Info-Media

Bengaluru Area, India

Responsibilities:o Development of custom software as per user requirement involving essential steps like requirement gathering, functional testing, system analysis, user acceptance testing & post implementation review o Handling of product life cycle activities from presales, development, support & continued maintenance

Jan 2007 - Jul 2009

Computer Operator

Ranchi Area, India

Responsibilities: o supporting overall program/project management performance goals (measures & metrics) to ensure transparency, predictability, and value realizationo Installation, configuration and administration of network including maintenance & functioning of Routers, Switches & Hubs o Creating process documents and automating operations for current.

Dec 2000 - Dec 2006
Team & coworkers

Colleagues at Analytic Edge

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3 education records

Niraj Jha education

Pgdbm, Management Information Systems

Institute Of Informatics And Management Sciences

Activities and Societies: IS Team, Cricket Team

10 +2, Pcb

Indian School Of Learning

Activities and Societies: Science & Cricket Team

FAQ

Frequently asked questions about Niraj Jha

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What company does Niraj Jha work for?

Niraj Jha works for Analytic Edge.

What is Niraj Jha's role at Analytic Edge?

Niraj Jha is listed as SOX 404, IFC Audit, STAT Audit, FPA, Risk Assessment, Internal Audit, ISMS (ISO 27001:2013 / 2022), SOC Type I & II, ISO27001:2013 LA, ITIL (F), ITSM (F), PGDBM (MIS), DISM at Analytic Edge.

Where is Niraj Jha based?

Niraj Jha is based in Bengaluru, Karnataka, India while working with Analytic Edge.

What companies has Niraj Jha worked for?

Niraj Jha has worked for Analytic Edge, Technoforte Software Pvt. Ltd., Blue Star Limited, Accurate Info-Media, and Alkem Laboratories Ltd..

Who are Niraj Jha's colleagues at Analytic Edge?

Niraj Jha's colleagues at Analytic Edge include Kanagavathi M, Singam Saiprasad, Yuvraj Agarwal, Aravind Kumar Nallagatla, and Ria Bajaj.

How can I contact Niraj Jha?

You can use AeroLeads to view verified contact signals for Niraj Jha at Analytic Edge, including work email, phone, and LinkedIn data when available.

What schools did Niraj Jha attend?

Niraj Jha holds Pgdbm, Management Information Systems from Institute Of Informatics And Management Sciences.

What skills is Niraj Jha known for?

Niraj Jha is listed with skills including Microsoft Sql Server, Requirements Analysis, Pmo, Vb.Net, Sql, Mis, Technical Support, and Business Analysis.

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