AVIJEET RATHSHARMA

● ISMS Assessment ● Review and adjustment of ISMS governance model and playbooks/templates (vulnerability & threat combinations mapped with controls, ICS controls implementation guidance etc.), assessment of ISMS generic controls and documenting the results and evidences ● Support functionally in ISMS security and risk assessments phases and documenting the results and evidences according to the ISMS framework designed by client. ● Support in the tracking of risk remediation activities and re-assessment of the gaps/risks after risks are remediated by documenting the results and evidences, regular follow-ups with action item owners ● Identifies new threats/vulnerabilities in relation to information security risk and design / integrate into threat scenarios ● Ability to interpret policy documents (internal and external) and understand 'how to implement or demonstrate compliance ● Support evaluation of IT Internal Controls Management Tool ● Support in aligning, providing recommendation and updating IT Internal Controls Framework ● Review requirements from external and internal stake owners on a continuous basis (applicable laws, standards, frameworks, requirements) ● Assist in selection and alignment of Key Controls ● Support to develop, propose rationale for Key Controls ● Support stakeholders on IT Internal Controls implementation and documentation ● Action item documentation and tracking ● Perform (Key) Control Tests / Assessment