Prateeksha Mathur

Implement and manage a strong security governance program. ▪ Work with CISO team,Technology stakeholders and vendors to ensure security readiness. ▪ Project Manager for the Sailpoint tool for IDAM ( Identity and Access Management) project implementation for the user life cycle Management ▪ Handled the management of CyberArk DNA scan tool for the governance of the generic IDs. ▪ Assist in design and implement Information system audit Framework ▪ Track and remediate all audit observations with corrective and preventive actions. ▪ Oversee/Facilitate formal risk analysis and self-assessment programs as required by CISO and ERM team. ▪ Act as a liaison between the ERM, CISO and Technology teams to ensure all governance, risk and compliance management activities are managedend to end. ▪ Review IT process frameworks for continuous improvement, Initiated the ServiceNow workflow for modifying the user creation requests in order to monitor the usage of Privilege IDs in the environment. ▪ Technology/Tools evaluation for IT governance framework ▪ Interface with respective business departments to carry out risk assessments ▪ Responsible for preparing the budget and the procurement requests for the GRC department