SACHIN MATHEW

Experience

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  Radiius

  Apr 2018 - Dec 2021

  Associate Cyber Security Consultant

  • Developed detailed process documentation using Visio, accurately mapping workflows and control points to enhance operational clarity and efficiency.• Executed extensive IT General Controls (ITGC) testing to evaluate the effectiveness of controls related to system security, change management, access management, and data integrity.• Performed thorough risk assessments and compliance gap analyses to identify and mitigate risks in IT processes, ensuring alignment with regulatory requirements and industry standards.• Conducted supplier risk assessments and onsite reviews to evaluate third-party vendors' compliance with security and regulatory standards.• Led data privacy ensuring the protection of sensitive information and adherence to data protection regulations.• Conducted security analysis and Segregation of Duties (SOD) reviews to strengthen internal controls and prevent unauthorized access to critical systems and data.• Configured and customized Governance, Risk, and Compliance (GRC) tools, such as RSA Archer and SAP GRC, to enhance audit efficiency and reporting accuracy.• Utilized advanced skills in MS Excel, and MS Word to analyse audit data, generate detailed reports, and communicate findings and recommendations to stakeholders.• Prepared and delivered executive presentations, effectively communicating audit results, risk assessments, and compliance status to senior management.• Ensured compliance with relevant cybersecurity standards, regulations, and frameworks, including ITGC, ISO 27001, ITIL, NIST-CSF, and PCI-DSS. Show less

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  Deloitte

  Mar 2023 - Apr 2023

  Technology Virtual Experience Program

  This program has provided me with hands-on experience and practical tasks in:🔹 Coding🔹 Data Analysis🔹 Development🔹 Cyber Security🔹 Forensic Technology

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  TCS iON

  Jul 2023 - Oct 2023

  Student Intern

  Build a CAPTCHA Service that Secures a Simple Web-Based Application

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  Capgemini

  Jun 2024 - now

  Associate Consultant (GRC) / Process Lead (B1)

  Experience in IT infrastructure, IT General Controls, ITIL Processes, ISMS, IT Risk, Privacy/GDPR, VAPT, SOX Audits, SOC 1/SOC 2/ISAE reports, BCMS, ISO 27001Prepare Process documents using Visio or similar toolsPerform process walkthroughs, and document the samePerform control testing activitiesConduct supplier risk assessmentsPerform supplier site reviewsPerform data privacy/GDPR reviewsPerform operational risk assessmentsConduct compliance gap analysisConduct security analysis and SOD reviewsPrepare/conduct executive presentations/meetingsConfigure and customize GRC tools, third party audit toolsSkills in SAP, MS Excel and MS WordLead audit projects independently and directly work with internal / external clientsIndependently perform multiple Audit assessments in a client facing environment.Create/assist to create audit reports and present them to the top management (of client organization).Schedule periodic meetings with the client & various stakeholders for completing the audits & provide periodic status updates.Ensure completeness of Projects/deliverables on time and in the expected quality. Show less