Darshan Vaithy(CISA)

Experience

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  Edelweiss Securities

  May 2012 - Jun 2013

  Manager Central Access Management

   Provided requirements to customise request processing tool to centrally manage application/database access requests  Prepared standard roles and Segregation of Duties (SOD) matrix for applications ensuring role-based access  Facilitated provisioning of privileged access to websites and ensured there is a valid business justification for exceptions Drive recertification activities for time bound access provided to Websites, Outlook Web access and RSA tokens

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  JPMorgan Chase & Co.

  Nov 2014 - Nov 2017

  Associate

   Support Global Technology integrated audit engagements including risk assessments, audit planning, audit testing, controls evaluation, and follow-up of issue closure. Evaluate control effectiveness by performing Compliance or Substantive testing  Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls.  Perform application user list reviews to ensure only authorized users have access to applications/databases and are periodically attested by information owners Show less

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  State Street

  Nov 2017 - now

  Manager

   Perform Information security reviews for all Global Markets applications. Evaluate technology processes, such as change management, security operations, business resiliency, and application controls Communicate audit findings to Business and identify opportunities for improvement in the design and effectiveness of key controls Develop corrective action plans to align Business processes with existing policies and Industry best practices. Collaborate with compliance teams to support regulatory audits and other compliance activities. Show less