Roles and Assignments
Different Roles
- Development and Team Lead- Factory Automation (13 Years)
- Chief Technology Officer (2 Years)
- Head – IT Audit and Compliance (4 Years)
- Lead – IT Audits/information Security / Cyber Security / GRC Vertical (9 Years).
- IT Audit Automation Tool (4 Years)
- IT GRC Pre-sales (2 Years)
IT Audit/ Compliance Reviews
- Product and Architecture reviews.
- End to End ATM channel Audit
- Software development life cycle Audit
- Data Centre Audit
- Reconciliation / System Migration Audit
- VISA PIN security Compliance Audit
- PCI DSS Audits
- Net Banking/ Call Centre Process Audit
- Various Banking product Audit
- Fraud Investigation on case-to-case basis
- Script Level Audit
- Banking Technologies Audits – Finacle, Cash Management, ATM Banking
Pre-sales and Business Development
- Content development for third party risk assessment
- Content preparation for continuous monitoring tool
- Large value proposals for GRC/ Next Gen SOC for Indian/ Saudi Arabian governments/ Indian banks, financial institutions, institutions
- Accreditation of the consulting firm “CERT-IN” from Government
Cyber Security and GRC tools
- 200+ scripts for Audit Automation
- SAP GRC tool in complex environment
- Hands on - Third Party Risks Assessment Tools
- Hands on - IDAM/ DAM/ HIPS/ SIEM
- Evaluation - DLP, UEBA, Vulnerability Assessment, Penetration Tests, API Integration, Threat Management, Domain Monitoring, GRC
- Devising an integrated Portal for Audit life cycle management.
- Data Analytic script development for Internal Financial Controls
- Development of layered information/ cyber security organization across industries
Maturity Models – NIST Graph
Script based audits- Moving up the ladder
Product collaterals
Audit life cycle management tool
Contact Us
Address: Powai, Mumbai Phone: 7506504502 Email: madhav123kul123@gmail.com
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