Rajesh Chawan Email & Phone Number

Pune, Maharashtra, India

Organization: Cognizant. Duration: 9th Dec 2021 to till date Work profile: Currently designated as Sr. Associated (Lead) – Auditor. Role & responsibility:• Understanding audit scope for the quarterly • QLMR quarterly line manager review Applications• QRP In scope Application Review Process effectiveness of controls• QRP DB Quarterly Review Process SQL and Oracle based on privileged role• Performed SOC Audit• Implementing and Reviewing ITGC controls Ensure operating effectiveness of controls• Batch job schedule Ensure that the schedules jobs are automated through the scheduler and report success or failure based on Job logs operating effectiveness of controls• Termed User review validation with active users list monthly operating effectiveness of controls• Back up Management Audits monthly operating effectiveness of controls• Reviewed Data Center Access Review, Data Center Environmental Conditions and Data Center Access Provisioned & Removal• This exercise is performed to find the list of Cognizant human users with privileged access for front end and backed applications operating effectiveness of controls• Review AD HAR Active Directory Hosting Access Request Ensure the monthly created accounts (in AD around all the DBs, Applications and environments) are being validated groups which are approved by the Product Owners• Performed ARV Authorized Request validator verify request was raised by Authorized person operating effectiveness of controls

Bangalore

• Conducting the security awareness sessions monthly employees to increase the security Awareness• Implemented and maintaining account level risk register up to date, which includes the risk identification, assessment and mitigation plan for closures• Perform risk assessment over assets and process based• Facilitating environment for Internal and External auditor• Experience SOC2 requirements• ITGC Controls Designing and Testing for selective projects handling change management procedure, User Management Computer operation & Privilege user access recertification • Reviewing User ID Validation periodically• Business continuity plans, and conducting BCP Testing and DR Testing• Monitoring data backup process, and Data restoration process• Responsibility to help protect the confidentiality, availability and integrity• Reviewing periodically Disposal of electronic equipment• Reviewing periodically Asset and software inventory reconciliation• Prepare weekly dash board compliance report for management review with appropriate review recommendations to be compliance• Monitoring DLP controls to avoid data leakage prevention• Compliance Onboarding process, Off boarding, Evaluating BGV as well as client level• Evaluating mandatory trainings• Review of acceptable usage policy signed• Monitor AV compliance and windows patches• Evaluation to Firewall rule based review and cleanup• Reviewing incident ticket raised and resolved within TAT• Weekly information security awareness PPT shared to all employee

Bangalore Urban, Karnataka, India

Java Developer

Pune, Maharashtra, India

Joined as a junior Engineer Java Front end application Developer

Master Of Computer Applications - Mca, Computer Science

Bca, Computer Science