Summary
Overview
Work history
Education
Skills
Certification
Tools and Technologies
Projects
Internship
Languages
Timeline
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SYED THOUIEAD

Bengaluru,India

Summary

Experienced IT security professional adept with designing and implementing security solutions in high-availability environments. Deep knowledge of compliance regulations (ISO 27001, SOC 1/2, PCI-DSS, HIPAA, HITRUST). Strong understanding of cybersecurity, regulatory compliance, and Business Continuity. Proficient in industry GRC tools.

Overview

1
1
Certification

Work history

Senior Risk and Compliance Analyst

Mphasis Limited
Bengaluru, India
  • Manage relationships within Information Technology and Business Continuity/ Disaster Recovery areas of the organization
  • Enforce and maintain a common controls framework that aligns with applicable security policies, standards and regulations (e.gIS0 27001, SOC2)
  • Perform ongoing monitoring of risks and controls and partner with our business units to self-identify issues for the purpose of tracking and the development of remediation plans.
  • Conduct third party risk assessments in alignment with company security policies and industry standards
  • Conducts assessments of business unit exposures and new business initiatives, identifying risks, evaluating their potential impact and reviewingthe strengths and weaknesses of the firm's existing controls
  • Analyze Internal and External Audit reports and recommend enhancements to the risk assessment process
  • Prepare, conduct, and document quarterly Risk Control Assessments for business processes
  • Perform periodic gap assessments to validate IT compliance on an ongoing basis
  • Support vendor due-dligence process and help to define and execute overall third-party risk management efforts
  • Monitor and assess third party performance to ensure compliance with the TPRM program regulatory requirements, and service level agreements.

IT Auditor & Customer support team leader

AMWAY, Best of Nature, Best of Science
Bengaluru, India
  • Developed Floor Plan Audit training manual for new hires
  • Developed procedures and trained contract employees on Floor Plan field audits
  • Responsible to keep the company data confidential and to follow all the policies mandated by the organization
  • Leverage automated compliance tools to montor and report on compliance against control activities
  • Assist in risk assessments to identify security risks across business functions,products, and systems.
  • Participate in meetings with Internal Audit management and internal initiatives to improve internal audit processes and procedures
  • Review documented policies and procedures and challenge whether they remain current and are aligned to existing frameworks, policies, andstandards supporting functional processes
  • Served as a Team Leader and maintained the status of issues in the call-tracking system, emails, reports and performed appropriate follow-up onescalated issues and assisted to resolve the escalated issues
  • Documented complex issue resolutions for both the customerand internal reference, followed the appropriate support process and provided the customers satisfactory resolution

Education

Bachelor's Of Business Administration (BBA) -

Srn Adarsh college (Jain University)
07/2018 - 08/2021

Senior Secondary (12th) -

Srn Adarsh college
03/2017 - 02/2018

Secondary School (SSLC) -

Holy Angel's High school
05/2016 - 04/2017

Skills

  • Risk and Compliance
  • Risk Assessment
  • ISO 27001
  • SOC 1, SOC 2 Review and Penetration testing
  • Risk management expertise
  • Remediation
  • Risk Mitigation
  • SIG, Due deligance
  • TPSA, Issue Management
  • MS Excel, Proficient with Microsoft office programs
  • Stock Management
  • Internal Audit
  • Vendor Risk Management Process
  • Excellent interpersonal
  • Strong Organizational
  • Highly analytical
  • Detail and solution-oriented

Certification

  • ISO 27001
  • Information security management system
  • The Code of Business Conduct
  • Data Privacy GDPR and CCPA
  • MS EXCEL
  • DIGITAL MARKETING
  • PERSONALITY DEVELOPMENT

Tools and Technologies

  • Jira,Confluence
  • Ariba
  • Fusion,Fusion Rm and Fusion Qc
  • Hiprose, GRC, RCSA Mannual
  • Viso SharePoint, Cyber GRX
  • MS Excel.

Projects

SAY NO TO TOBACO

  • Spreading awareness of health through rally.
  • Personally visited places with the team and took the survey on products which are sold to youth.

Internship

  • HR Recruiter (work India)
  • Centre Manager (Cult fitness)
  • Dietician (Cult fitness)

Languages

English
Fluent
Hindi
Fluent

Timeline

Senior Risk and Compliance Analyst

Mphasis Limited

IT Auditor & Customer support team leader

AMWAY, Best of Nature, Best of Science

Bachelor's Of Business Administration (BBA) -

Srn Adarsh college (Jain University)
07/2018 - 08/2021

Senior Secondary (12th) -

Srn Adarsh college
03/2017 - 02/2018

Secondary School (SSLC) -

Holy Angel's High school
05/2016 - 04/2017

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SYED THOUIEAD