Lam
Associated with EXL as. LAM (Sep-2021) , showcased exemplary functional technology audit experience across Cyber Security, Cloud, ITGC-ITAC SOX IT , cyber laws & data protection (GDPR), NIST, HIPA, ISMS (ISO27001), IT & Data center Ops along with Risk based audit approach with an organization of reputeKnowledge of key principles, framework surrounding and collaborating with global stakeholders and Information Protection Group (IPG) on a regular basis to ensure compliance based on various guidelines to lead and execute cybersecurity/InfoSec, cloud, BCP, CDC, IAM etc. control for gauging the effectiveness pertain to the organization’s strategic position.Managing & leading multiple information security programs such as application security, cyber defense center (CDC), IT governance risk and compliance, IM, data protection and end user training & awareness, Security orchestration of cloud hosted centers, VAPT, MITRE ATT&CKS, STRIDE model etc.Executing audit calendar for various business units (Insurance, healthcare, analytics, finance, digital, technology and IS) and supporting leaders to manage end to end audit life cycle such as pre-planning, planning, audit program & sampling, testing, issue identification, reporting and updating all work paper in GRC Working with key stake holders for managing issue to finalize action plan (AP) and closer validation based on life cycle of issue as per GRC. Intensively progressive with unmatchable competence in participating in a series of orientation, training sessions and on-the job experiences to refresh Passionate, committed & confident tech savvy with successful career chronicle in upholding consistent track record of professional achievements Innovative Technologist with proven abilities in spearheading business & technology partnership in process redesign to achieve business needsAdaptable, “take-charge” planner with skills in performing technology audits to ensure clients took advantage of best methodologies & tools
