Senior Consultant
Current- Working as Senior consultant, conducting Risk Assessment and Internal Audit for various on premise and Public Cloud (AWS) components.
- Participated in the preparation and the implementation of necessary information security policies, procedures and guidelines, in conjunction with the Security Committee to get appropriate approvals and feedback.
- Conducting comprehensive risk assessments in close coordination with internal and external stakeholders.
- Registering identified risks in to MetricStream tool for tracking.
- Assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements.
- Recommends revisions to internal audit procedures to enhance efficiency. Reviews internal controls throughout the organization by evaluating the adequacy of system controls and recommends improvements.