1. Reviewing Inherent risk assessment and worked on security controls, VAPT report, SOC reports, GDPR, HIPAA and SOX.2. Performed information security audit for 36 vendor sites globally.3. Conducted TPRM for vendors as per the business standards and / organisational policy.4. Perform security control testing to assess design and operating effectiveness of security controls.5. Lead a team of 5 for SOX audit. (User Access Review for financial applications and Segregation of Duties (SoD) review for SAPapplications)6. Work with external auditors to conduct the Internal Financial Controls (IFC) audit.7. Collaborate with multiple teams to gather the relevant deliverables and perform review of the IT General Controls which covers areas such asAccess Control Management, Backup Management, Change Management, Incident and Problem Management, Data Migration, Batch Job scheduling/monitoring, Business Continuity and Disaster Recovery.8. Review and implement remediation of control gaps identified from the internal/quarterly controls audit. (Quarterly Controls such as Privileged Account Testing, Password Testing, and Termination Testing).9. Revise and follow up independently on the controls assigned.10. Identify risks associated with audit implementation and work with management to improve audits.11. Change Management: Review and approval of Infrastructure change requests as part of CSV team by ensuring that complete and accurate information is provided in the change controls.12. Spearheaded the implementation and management of Governance, Risk Management, and Compliance (GRC) frameworks to ensure theorganisations cybersecurity posture aligns with industry standards and regulatory requirements13. Understanding the audit scope and drafting the structure and functions of IS, IS policies, IS risk assessments/VAPT report.14. Conducted vulnerability assessments and penetration testing, identifying and addressing critical vulnerabilities in the infrastructure.

1. Handling responsible as SPOC within the company and acting as the bridge between Stakeholders and teammates.2. Assisted clients and consultants all over India and partial Dubai and US by using data science, and new-ageanalytics tools like power BI and Tableau and help them to improve their product revenue.3. My offerings was towards B2B and B2C.4. Preparation of multiple MIS which is used bi senior management.5. Executing critical research to move the company towards digital lending and helped in building business planregarding Data and AI product platform from scratch.6. Created dashboards using tools like power BI.7. Hands-on on Microsoft Azure, power platforms.8. Analysing customer insight and preparing proper report along with strategy input.

1. Working closely with the stakeholders under the leadership of my team lead.2. Understand business requirements and know the expectations.3. Data cleaning, interpret and analyze data.4. Successfully used the insights gained from analysis and then presented them to and team members to helpin business decisions.