Mayur Khole

➢ Design Statement of applicability (SOA) & Implementation of ISO 27001:2013 ISMS information Security standard ➢ Updating Policies, procedures and guidelines to ensure its continuing adequacy, and suitability w.r.t ISMS and HIPAA compliance ➢ Conducting awareness training for all new employees and internal teams from ISMS and HIPAA standpoints ➢ Periodic release of HIPAA (PII-PHI) & security awareness mailers ➢ Conducting Internal audits for various departments with respect to ISO 27001 and SSAE 18 (erstwhile SAS70/SSAE16) standards ➢ Co-ordinate with External auditors with respect to ISO 27001 and SSAE 16 audits

Preparing support functions for external SSAE18 – SOC1 & SOC2 audits ➢ Facilitation and assistance in SSAE18/ISAE3402 external SOC1 & SOC2 audits ➢ Preparation of steering committee decks & highlighting areas of concerns ➢ Facilitation & assistance in ISO 9001 QMS and ISO 20001 SMS audits ➢ Tracking of internal audit findings and ensuring smooth closure ➢ Performing internal assessment & identifying gaps for new in-scope Capgemini sites across India from SSAE18 audit compliance standpoint. ➢ Part of team who led integrated SOC1 &SOC2 type II audits successfully at enterprise level for different entities/ BUs under Capgemini India