Vatsla Gupta Mba, Cisa, Ceh Email & Phone Number

Irvine, Ca, Us

In my role at TruNav LLC, I led internal audits and enhanced compliance by refining procedures andevaluating risks on Azure and Rackspace platforms. I created and managed data pipelines using SQL andPython, which provided insightful audit analytics and reporting. I executed test procedures for cloudsystem configurations, ensuring security and operational integrity. I collaborated with system owners tomaintain data integrity in audit platforms and documented findings in detailed reports. I managed auditfindings and MAPs using the GRC tool Auditboard, overseeing the resolution of issues and re-testing ofcontrols. By leading product feature enhancements based on customer feedback, I improved usersatisfaction and product quality by 10%. I implemented product enhancements that resulted in a 20%increase in user satisfaction and retention. I refined audit procedures and improved risk assessmentaccuracy through my application of machine learning expertise. I enhanced audit testing accuracy byintegrating tailored scripts and optimizing code libraries. I identified and assessed complex business andtechnology risks, providing strategic recommendations for efective risk mitigation. Additionally, Imonitored risk and control measures by developing compliance frameworks based on ISO and NIST-800standards.

Chicago, Illinois, United States

In my work, I have refined audit procedures and improved risk assessment accuracy through the application of machine learning expertise. I have improved audit testing accuracy by integrating tailored scripts and optimizing code libraries. My responsibilities include identifying and assessing complex business and technology risks, providing strategic recommendations for risk mitigation, and developing compliance frameworks based on ISO and NIST-800 standards to monitor risk and control measures.

United States

In my role, I conducted internal audits in line with regulatory standards, including NY Department ofFinancial Services (23 NYCRR 500), GLBA, PCI DSS, HIPAA, SOC 1 & 2, and SOX for payment gateways. Idesigned and deployed an Exposure Management Platform to minimize organizational vulnerability. I ledteam expansion, presented budgets to leadership, and maintained business continuity through databreach drills. By developing the Exposure Management Platform, I made a significant industry impact byreducing organizational vulnerabilities. I boosted team productivity by 25% through the implementationof automation tools and eficient risk management processes. I delivered high-quality PCI DSS and SOC1, 2 & 3 reports, enhancing compliance and audit readiness. I mitigated ransomware threats byaddressing OSWAP top 10 vulnerabilities and conducting risk assessments on AWS cloud infrastructure. Iachieved 3.4 Defects Per Million Opportunities (DPMO) in audit processes by implementing qualityimprovement strategies. Additionally, I ensured database security through SQL auditing and coordinatedefective IT remediation eforts.

I developed and executed a go-to-market strategy for a cross-compliance readiness tool, whichsignificantly increased customer satisfaction in cybersecurity consulting and advisory services. Icollaborated with stakeholders for product development, ensuring alignment with FedRAMP and keycompliance standards such as HIPAA, NIST, GLBA, PCI DSS, and SOC standards. I conductedcompetitive analysis and assessed industry trends to inform strategic decisions. By leading strategicproduct enhancements, I achieved a 30% increase in product adoption. I secured intellectual property byenforcing robust authentication and authorization policies for secure access control. I enhanced productquality by evaluating audit requirements, identifying cross-compliance gaps, and leveraging customerfeedback. I collaborated with cross-functional leadership to refine compliance features and securitystandards in product development. Additionally, I delivered subject matter expertise on cross-compliance, providing training and support to enhance product positioning.

India

I devised IT risk management solutions, including security vulnerability assessments and technologyportfolio analysis, which led to the addition of five new customers and over 50% retention, thanks to anewly developed in-house dashboard for compliance tracking. I developed a cross-compliance featurethat improved customer satisfaction scores by 20% and contributed to up to 30% cost savings in billinghours. I authored security policies for authentication and authorization to safeguard intellectual property,enhancing customer satisfaction by 15% through the introduction of an easy payment solution feature. Imanaged risk analysis for secure product commercialization and built client relationships through on-site consulting and tailored solutions, with a mobile app development feature increasing customersatisfaction by 30%. I coached a team of over 29 professionals and 15 entry-level staf, improvingproductivity in IT risk consulting services and contributing to revenue growth and cost managementeficiencies.

Master Of Business Administration - Mba, Business, Management, Marketing, And Related Support Services

Bachelor'S Of Engineering, Electrical, Electronics And Communications Engineering

Activities and Societies: working as a volunteer for an NGO "Mamta Foundation" an old age society . 1) Awarded a Gold Medal at Panjab.

Education record

Education record