Shaikh Q. Email & Phone Number

United States

Security Operations Management: Oversaw security operations, including application and infrastructure security, ensuring robust protection of company assets and data.Vulnerability Management Program: Managed the vulnerability management program, focusing on identifying, assessing, and remediating security vulnerabilities across systems and.

Compliance Framework Management: Oversaw and managed compliance with SOC 2, ISO 27001, PCI-DSS, HIPAA, GDPR, and CCPA, ensuring adherence to industry standards and regulations.Policy and Procedure Development: Developed, reviewed, and implemented information security policies and procedures aligned with various compliance frameworks and organizational.

Risk Assessment and Management: Identified and assessed IT risks, developed mitigation strategies, and recommended controls to manage risks effectively.Audit Coordination: Coordinated and conducted internal and external IT audits, prepared documentation, and facilitated auditor access.Policy Development and Implementation: Developed, reviewed, and.

Engagements/Work Performed:Performed In-Charge role for many engagements (SOC readiness, SOC, IT SOX) including planning, budgeting, reviewing staff work, managing Sr. and associates across various projects. Service Organization Controls - both SOC 1 and SOC 2 engagements as well as readiness consulting to prepare clients for the final assessments.

Engagements/Work Performed:Performed In-Charge role for many engagements (SOC readiness, SOC, IT SOX) including planning, budgeting, reviewing staff work, delegating work.Service Organization Controls - both SOC 1 and SOC 2 engagements as well as readiness consulting to prepare clients for the final assessments, including designing controls identifying.

Engagements/Work Performed:Service Organization Controls - both SOC 1 and SOC 2 engagements as well as readiness consulting to prepare clients for the final assessments, including designing controls and creating a control matrix. Planned, tested, and assisted in review of others work and creating deliverable reports.SOX (Sarbannes Oxley) - SOX readiness.

United States

ERP System Administration: Administered ERP systems, including configuration, troubleshooting, and routine maintenance, to ensure optimal performance and availability.User Access Management: Managed user accounts and access controls within the ERP system, ensuring appropriate permissions and enforcing security policies to protect sensitive data.System.

United States

Client Engagement: Developed and maintained strong relationships with clients, serving as the primary point of contact and ensuring their needs and expectations were met.Account Management: Managed client accounts, including tracking account activities, resolving issues, and ensuring the timely delivery of products or services.Customer Support: Provided.

Cybersecurity And Executive Strategy

Bachelor Of Science - Bs