Conducted and facilitated end to end vendor audits based on Risk and Operational controls.

• Conducted 3rd Party assessments based on defined set of security controls​

• Prepared Audit reports for Stakeholders and present to the Management team.

• Connect with the service providers (third party) and perform security assessments based on defined set of security controls

• Audit findings reported to stakeholders/clients.

• Experience in Governance Risk and Compliance including audit standard ISO27001,

• Information Security Risk Management, GDPR.

• Knowledge of industry standards, frameworks, and regulations including but not limited

• Conducted Internal and Vendor audits

• Conducted third party risk assessments on lines of

• Assisting Third Party Managers to fill their Self-AssessmentQuestionnaire (SAQ)

• Carrying out Risk assessment activities. Security risk assessments and ensuring these risks are entered in the risk management process.

• Getting complete Process walkthrough from the respected team and analyzing the Risk.

• Getting the Dumb volumes from the Respected Team and Finding the Risk and Errors over the completed files

• Coordinating with the global compliance teams formulating Risk management principles and frameworks.

• Creation template of various risk triggers

• Conducted various Banking Audits, Reporting Audit status to the global and zone level management.

• Monitoring the data in cloud security and protecting the data.

• Responds to variable cloud security issues facing by vendor

• Executing internal testing of design and operating effectiveness.

• Ensuring that the Risk framework, the controls and control activities are operating effectively including controls managed internally or by 3rd party vendors.

• Recording the Error in M7 Trackers.

• Attending Escalating calls and requesting the RCA From the Respected and Record it.

• Fixing the permanent solutions and simplify the process