Key Initiatives at EY: - Created a centralized controls mapping of industry standard Third Party Risk Management (TPRM) questionnaire against NIST 800-53, ISO 27001, CSC, NIST CSF and FFIEC IT Examination Handbook used across multiple client engagements - Designed a C-suite dashboard to track Sales & Pipeline using MS-PowerBI to enable forecasting and identify potential opportunities Key Responsibilities: - Performing current state diagnostics and maturity assessments, future state modelling and implementing TPRM programs using various technology platforms such as Archer, ServiceNow, BitSight, etc. which are based on the six foundational components of TPRM (Oversight and Governance, Policies and Procedures, Third Party Inventory, Risk Models, Assessment Process and Technology platforms) - Conducting onsite audits and remote security risk assessment of third parties, fourth parties and in-scope cloud providers - Performing inherent and residual risk stratification and determining ongoing monitoring requirements - Performing in-depth cloud security audits as a part of outsourced audit engagements for Fortune 500 clients - Analyzing compliance against various frameworks such as NIST CSF, NIST 800-53, PCI-DSS - Reviewing supporting documentation such as SOC 1, SOC 2, PCI-DSS, HITRUST, Penetration test and various other reports - Manage end-end TPRM program implementation, execution and reporting - Drafting and reporting executive summary for C-level executives - Performing data cleansing and data analytics and visualization for third party inventory Executive Presentation and Analytics: - Designing executive level dashboards for reporting and analytics using PowerBI and Tableau Leadership: - An acknowledged team leader with fine-tuned analytical and troubleshooting skills, seamless project management, and innovative design and conceptualization capabilities. - Excellent communication skills to coordinate with different people across the enterprise (Always a pro to be working with Big 4 !) ☛ CONTACT INFORMATION: ✉: kapiltemghare.kt@gmail.com ✰ ✰ ✰ ✰ ✰ ✰ ✰