OJASWEE SINGHAL

Grofers App, Testing: Citrus Payments is payment gateway company which is PCIDSS compliant. So I was doing testing of payment gateway of citrus with different B2C Apps mainly Grofers. Here I used to check the request going through the apps to payment gateway and response which is coming back to the app from the payment gateway. All request and response were checked using the Charles proxy tool. I also wrote test cases by thinking different test scenarios. Learned about different attributes of PCIDSS compliance and have good understanding about that.

McDonald’s SOX Audit: Doing the internal SOX audit of McDonald’s US and it’s different other markets, by using the smart sheet and audit board I am making the work papers and process narratives of different controls and then doing proper testing of each and every control like change management, access management, Privileged access control and also working on different security controls like ISO 27001:2013 in which I have good knowledge about the 14 Clauses(A5 to A18). Totally involved in the security audits of different markets of McDonald’s like proper security controls are there or not, whether the individual has got the privileged access or not, working on directory permissions. Have good understanding of different compliances and security controls like PCIDSS, SOX, HIPAA, ITIL. As McDonald’s is sharing data with our team so it is very important that proper security controls are there so that they should have trust in us.