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Bangalore
Mobile: (+91) 7032409170
Email- dsinghania07@gmail.com
Profile:
IT Security and Risk Management professional with management and consulting experience
spanning 7 years purely in the Information Security domain. Vast experience in various areas
such as ITGC, risk assessment, risk management, Third party Vendor audits, Data Centre
audits, Penetration Testing and Vulnerability Assessment.
Results driven professional with exceptional and effective communication skills.
Specialties: ITGC Controls like Logical Access controls, SDLC controls, Change Management
controls and Data center physical controls etc.
Key Skills:
Key Competencies:
Compiled evidences for each ITGC control based on risk and frequency of the
control to demonstrate compliance with SOX
Executing the vendor's lifecycle process from information risk (security) standpoint.
Support the process with linkages from Business and sourcing & procurement
Ensuring compliance to business agreement, policies, procedures & regulations.
Supporting remediation efforts with business / vendor managers.
Ensuring alignment of security policies/standards with IT infrastructure frameworks.
Investigating non-standard requests and problems, with assistance from others.
Prioritizes and organizes own work to meet deadlines.
Planning, managing and executing compliance programs
Responsibility for maintaining relationships with business leaders.
Certifications:
Education:
Hobbies:
Playing Cricket
Special interest in nature Photography and Traveling