Shalini Mitra Email and Phone Number

Key Deliverables:• Essayed the paramount role of handling/assisting SSAE16 (SOC1/SOC2), ISO 27001:2013 and PCI-DSS to internal as well as external audits, external certifications, assurance audits • Pivotal involvement in conducting compliance audits for client across multiple industry segments involving Financial Services, Life Sciences, Health & Public Services, Retail, etc. to assure senior management on the capacity of implemented controls for client and Accenture security requirement• Key role involvement in a vast gamut of activities encompassing - analysing security requirements for the projects; assessing/guiding client facing projects during Information Security Incidents; supporting the organization’s information security initiatives and so on • Analysing vulnerabilities, recommending corrective measures and assuring adequacy of existing information security controls as per contractual obligations• Extensively involved in conducting ISO-27001 Internal Audits for functions related to security, technical infrastructure, human resource security, etc.• Assessing and evaluating cyber security risks related to business projects, determining the potential impact of risks, and following-up on any necessary remediation efforts• Collaborating with internal third-party relationship owners/third-party representatives to recommend necessary security & privacy controls to mitigate risks for the organisation• Evangelizing third-party risk management processes across business lines to help influence a strong culture of proactive awareness for third-party security risks• Guiding business owners and relevant stakeholders throughout the entire delivery lifecycle to ensure information security is considered in a proportionate and tailored way• Responsible for working with various departments to improve security compliance, manage risk and improve the effectiveness

ISMS Audits Key Deliverables:• Worked with ISMS department to design business continuity plans and secure business units by understanding risks • Carried out several activities such as monitoring/validating day-o-day critical tasks, developing/implementing security policies/procedures, conducting quarterly internal ISMS audits, designing/implementing Information Security Awareness Programs, assuring team is updated on all process changes on time and so on• Responsible for providing solutions related to compliance with IT standards such as ISO27001• Involved in handling/tracking of SLA's, ensuring monitoring/altering as per SLA's and meeting SLA's as per signed contract• Accountable for delivering complex tasks/activities for process improvement and process automation in securityFinance AuditKey Deliverables:• Monitored/ensured proper internal control system is in place for Financial & Material accounting across various Units within the organization• Evaluated accounting systems to determine efficiency and effectiveness• Liaised with key business areas to ensure changes in business processes are updated in the documentation database• Involved in a wide range of activities such as identifying audit issues and developing recommendations, generating reports/documents on audit findings, conducting follow up on outstanding items/recommendations, monitoring work progress of capital assets and reporting the same to the management• Managed/updated audit reports and submitted same to the senior management• Solely involved in process reviews in the manufacturing and sales units• Responsible for monitoring payments paid to vendors for materials and capital item vendors