Rakshitha R P Email & Phone Number

Bengaluru, KA, IN

Bengaluru, Karnataka, India

• Valued contributor within the risk program, effectively overseeing the risk register and proficiently resolving over 100 risks from the backlog.
• Key contributor to the risk assessment aligned with CIS 18 controls.
• Performed numerous stakeholder interviews to ascertain process gaps and identify potential risks.
• Engaged in the annual third-party risk assessment, evaluating the security posture of various vendors.
• Performed vulnerability impact assessments for third-party entities.
• Proficient in utilizing the CIS CSAT Pro and Centraleyes tools for risk assessment purposes.

Bengaluru, Karnataka, India

• Worked as a key team member in drafting 1300+ pages PCI DSS - ROC (Report on Compliance) for a major telecommunications client based in US:
• Analyzed and documented the observations found during the testing and status of each requirement.
• Summarized the entity’s business along with the processes, technology and the people involved in the scope.
• Performed NIST CSF maturity level scoring & drafted assessment scorecards for NIST CSF functions within timelines for an American sporting goods retail company and US MedTech company.
• Was an important team member of Cybersecurity Risk Assessment project for an US client.
• Conducted a thorough CIS Top 20 Controls based assessment for a major apparel client based in US.

Bengaluru, Karnataka, India

• Was a critical team member of a comprehensive PCI DSS assessment project for a client who is a leader in the US telecommunication sector:
• Took ownership and handled the assessment of 40 out of the 120 in scope application(s) and network appliance(s) assessment over the 5 sprint cycles.
• Reviewed the evidence provided by the client and performed detailed controls testing against applicable PCI DSS controls.
• Tested the client environment leveraging tools such as Splunk, Cherwell, Hyena and Change auditor.
• Documented and reported elaborate observations of the controls testing results to the client and internal stakeholders.
• Collaborated effectively with the internal team (offshore and onshore) and client on the deliverables of the assessment ensuring turnaround of deliverables within specified timelines.