Sheetal Vashistha

• Responsibilities included providing ITGC Controls Audits for external clients.• Accessed Security and integrity of SAP clients in Consumer goods & Manufacturing.• Generated necessary artefacts as a part of reporting responsibilities for ITGC audits.• Provided ITGC control assessments for Clients based on ISO 27001.• Generated supporting artefacts in adherence to change management and access management controlswithin ITGC.

• Responsibilities included providing cyber security consultancy services to external parties inpartnership with 1Cyber Valley.• Assisted QSAs with delivery of PCI DSS Gap Analysis and Assessments.• Conducted evidence reviews for audit evidence as a part of the assigned responsibilities for projectsupportoffice.• Participated in PCI DSS Audits conducted within the organisation.• Undertook responsibilities for generation of Working Papers for PCI DSS audits.• To discern the flow of sensitive information within client environments, the conducted data flow analysisandtechnical control reviews as a part of scoping procedures.• Generated Gap Analysis Reports under guidance and mentorship of senior consultants.• Assisted organizations to develop, document, and maintain information security management systems(ISMS).• Executed ISO 27001 audits for a midscale organisation to assess compliance against controls enlistedwithinthe standard. • Performed extensive evaluations of organization's process management, covering critical areas suchasaccess, endpoint/network configuration, data, change, risk, people, and incident management.• Arranged closing meetings with stakeholders to identify control deficiencies and provide remediationandrecommendations for improvement.