ANSHUL GUPTA
Chandigarh
Summary
Experienced risk management professional with a proven track record of identifying, assessing, and mitigating risks across various business areas. Skilled in developing and implementing risk management strategies to protect assets, ensure compliance, and support organizational objectives. Strong analytical abilities combined with effective communication and stakeholder engagement skills. Proactive and detail-oriented with a focus on continuous improvement and risk monitoring. Seeking opportunities to leverage expertise in risk management to contribute to the success and resilience of a dynamic organization.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Senior Associate Consultant
PricewaterhouseCoopers Services LLP
06.2022 - Current
- Interacted with team and clients to develop and coordinate project requirements and workflow.
- Provided expert advice on industry trends and best practices, positioning clients for success in competitive markets.
- Collaborated with cross-functional teams to identify opportunities for process improvement and implement changes.
- Assessing efficacy of IT system controls in both design and operation. Producing high-quality deliverables aligned with audit plan execution and other project requirements.
- Establishing meaningful client relationships through active engagement and networking efforts during client engagements.
- Enhanced client satisfaction by providing tailored solutions and personalized guidance throughout consulting process.
- Managed multiple projects simultaneously, ensuring all deadlines were met while maintaining high-quality work standards.
- Managed projects using holistic thinking, resolved key strategic challenges and delivered projects against tight deadlines.
- Mentored junior consultants to develop their skills and advance their careers within organization.
IT Audit & Compliance Consultant
Getronics Solutions India Pvt. Ltd.
01.2020 - 06.2022
- Collaborated with executive leadership to establish and monitor Cyber Security policies and procedures.
- Provide guidance on Cyber Security best practices and support development of corporate governance structures.
- Monitor and report on key risk indicators, providing regular updates to relevant stakeholders.
- Stay abreast of relevant laws, regulations, and industry standards affecting organization’s Cyber Security
- Develop and maintain compliance program to ensure adherence to legal and regulatory requirements.
- Conducted internal audits and assessments to verify compliance with Cyber security policies and procedures.
- Collaborate with IT, legal, and other relevant teams to address technology and Cyber security compliance requirements.
- Provided support in external security audits, SOC2 Audits.
- Provided support in filling Standardized Information Gathering (SIG) Questionnaire shared by clients.
- Evaluated third-party vendors for compliance risks, mitigating potential exposure to legal liabilities.
- Conducted thorough audits of internal operations, identifying areas for improvement and recommending corrective actions.
- Conducted regular reviews of existing policies and procedures, ensuring continued alignment with evolving industry standards and best practices.
- Improved compliance processes by conducting comprehensive risk assessments and implementing internal controls.
- Reviewed, revised and updated compliance policies and procedures to confirm continual compliance with applicable laws.
- Implemented improvement initiatives and developed compliance testing program to monitor and identify gaps in new and existing practices.
- Managed practical action plans to respond to audit discoveries and compliance violations.
- Developed and maintained system for tracking and reporting compliance violations.
IT Security Analyst
FIS Global Business Solution India Pvt. Ltd.
01.2017 - 12.2019
- Collaborated with executive leadership to establish and monitor Cyber security policies and procedures.
- Provide guidance on Cyber security best practices and support development of corporate governance structures.
- Monitor and report on key risk indicators, providing regular updates to relevant stakeholders.
- Stay abreast of relevant laws, regulations, and industry standards affecting organization’s Cyber security.
- Develop and maintain compliance program to ensure adherence to legal and regulatory requirements.
- Conduct risk assessments to identify and evaluate potential threats to organization's IT system.
- Develop remediation strategy to address identified risks.
- Contributed to improve firm's overall Cybersecurity practice priorities and aspirations.
- Work closely with departments across organization to promote culture of compliance and risk awareness.
- Collaborate with IT, legal, and other relevant teams to address technology and cyber security compliance requirements.
- Provided support in external security audits.
- Provided support in filling Standardized Information Gathering (SIG) Questionnaire shared by clients.
- Reviewed third party questionnaire shared by supplier management team.
Security Analyst
Digital Self Defense InfoSec Pvt. Ltd
11.2015 - 04.2016
- Monitored use of data files and regulated access to protect secure information.
- Analyzed log files for anomalies, identifying potential intrusions or malicious activity before significant damage occurred for clients.
- Maintained up-to-date knowledge of emerging threats by attending professional development events and staying informed on industry trends.
- Coordinated incident response efforts across multiple departments, fostering teamwork in resolving complex issues effectively.
- Reduced security risks by 80% through enhancing protocols and ensuring adherence to regulations.
Education
BCA - Computer Applications
GCS Institute of Vocational Studies
Ropar. PB2013
12th - Commerce
S G G S Collegiate Public School
Chandigarh, India2009
10th -
D C Model Sr. Sec. School
Panchkula, India2007
Skills
- IT Risk Management
- Operations Management
- Problem-Solving
- Process Improvement
- Audit reporting
- Business Continuity
- Regulatory Compliance
- Standardized Information Gathering (SIG)
- ISMS Lead Auditor Certified
Certification
- ISO 27001:2013 LA
- ISO 27701:2019 LI
- ISO 27001:2022 LA
Languages
English
Upper intermediate (B2)
Hindi
Upper intermediate (B2)
Timeline
Senior Associate Consultant
PricewaterhouseCoopers Services LLP
06.2022 - Current
IT Audit & Compliance Consultant
Getronics Solutions India Pvt. Ltd.
01.2020 - 06.2022
IT Security Analyst
FIS Global Business Solution India Pvt. Ltd.
01.2017 - 12.2019
Security Analyst
Digital Self Defense InfoSec Pvt. Ltd
11.2015 - 04.2016
BCA - Computer Applications
GCS Institute of Vocational Studies
12th - Commerce
S G G S Collegiate Public School
10th -
D C Model Sr. Sec. School
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