Vaibhav Sirohi

Oversight of Control Execution: - I oversee the effective execution and compliance of controls related to assigned applications, ensuring that they are implemented and maintained in accordance with established standards. Detailed Risk Assessments: - I conduct in-depth assessments and impact analyses for the applications. These assessments involve a comprehensive analysis of potential risks and their potential impact on the organization. Identifying Security gaps and risks in internal & third-party assets, and assisting the risk owner in registering and developing mitigation plans. Risk Reporting: - I generate detailed risk reports and communicates my findings to senior management. These reports include recommendations for risk mitigation strategies to proactively address identified issues. Reporting and Documentation: - I prepare weekly reports highlighting pending controls and documenting identified issues/gaps for remediation. Cross-Functional Collaboration: - I collaborate closely with cross-functional teams to collect, validate, and analyze data from various sources. This collaborative effort supports the accuracy and thoroughness of risk assessments. Gap Remediation Support: - I assist Tribe/Assignment group in registering and proactively following up on identified gaps during risk assessments. This ensures that any issues are promptly addressed and remediated.