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Jeevan

CISA, CISM, CISSP, CRISC, ECSA, CEH

Instructor Background

  • 8+ years of experience as an IT Information Security analyst. Compatible team player through complete project cycles, testing and final implementation.
  • CISSP (Certified information systems security professional (ISC2)), CISA (Certified information systems auditor (ISACA)), CISM (Certified Information Security Manager (ISACA)) Certified ethical hacker (CEH v9), EC council certified security Analyst (E|CSA v10), CheckPoint certified security expert (CCSE R77.30),
  • Professional Membership – Cryptology Research society of India (CRSI – Life Member), Data Security coun[1]cil of India (Bangalore Chapter – Member), ISC2 Bangalore Chapter (Member)

Instructor Summary

Professional with experience in Information Technology in the fields of ITGRC, SOX Compliance, SSAE16.

  • Expertise in IT SOX compliance, Proficiency in General IT Controls, Business Continuity management, applications controls and performing SOC1 and SOC2 Reviews.
  • Risk based Internal Audits – Managed and conducted risk based internal audits to comply with ISO27001 [ISMS], NIST and COBIT standards.
  • Mergers and Acquisitions – Carried out Due Diligence Audits prior to Mergers and/or Acquisitions to assess technical and financial risks.
  • IT strategy consulting services – Carried out IT strategy reviews and assisted in implementation of a value governance framework.
  • Conducted application security assessments, business cycle controls (BCCs) review, general computer controls (GCCs), Segregation of duties analysis.
  • Participated in Security policy and procedure development in alignment with business needs
  • Service Delivery – Participated in engagement planning, management, client report review and delivering client presentations.
  • Knowledge Management- Developed work programs and methodologies to build specific competency and enhance value proposition.
  • Team Building – Key contributor towards knowledge sharing, training, motivating and development of team members.
  • Performed IT-GCC testing for multiple applications, Database Security Audits, SDLC & SQL Reviews, Process Automation, IT Asset Management, Software License Reviews, Operating Systems Security Audits for UNIX (Solaris, Linux, HP-UX, AIX), Windows

Skill Sets

  • GRC (Governance, Risk Compliance) Automation Platform: RSA Archer
  • Risk Assessment Standards: COBIT, ISO27001, SOC1, SOC2, NIST
  • Regulatory standards [Compliance Testing]: PCI-DSS, HIPPA, FISMA, Sarbanes-Oxley Act , GDPR etc.
  • Appliances/Devices – Cisco IPS (4200), ASA 5500x ( OS v9.7 ) , Cisco ASR routers , Cisco Catalyst switches , DNS/DHCP management tool ( Men & Mice ) Checkpoint Firewalls (R77.30) , Bluecoat Proxies , Cisco IPS ( 4200 ) , ASA 5500x ( OS v9.7 ) , Cisco ASR routers , Cisco Catalyst switches , DNS/DHCP management tool ( Men & Mice )
  • Programming Languages – HTML, JavaScript, ASP.NET etc.
  • Scripting Languages – Unix shell scripting, Python etc.
  • OS – Windows, Linux

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