AMUTHAN. M

• Communicated with the clients and updated the teams. • Review and update documentation for policies, procedures, standards and guidelines. • Created audit reports. • Assist in compliance education, awareness and communication program for the client. • Assist in preparation of meetings and other events. • Assist in IT audits.

• Managed the ongoing compliance activities across the organization including risk assessments, awareness trainings, review meetings, internal audit, external audits, documents/records review etc. • Document the Statement of Applicability (SOA) with justification. • Define Security policy statement, security policies, procedures, process, assess risks, and vulnerabilities. • Support our clients for generating security reports, Audit evidence and coordinate with technical teams on audit finding closure. • Assist in driving security awareness to the end users through presentations. • Conduct internal audit as per defined annual calendar, preparing internal audit report and sharing with relevant stake holders. • Verify the effectiveness of corrective action for internal audit findings. • Support business functions to conduct root cause analysis and close the findings as per defined corrective actions. • Conduct pre audit/mock audit before external audit • Support during external audit and provide corrective actions for external audit findings and support business functions to close the findings.