Consulting and Advisory Services

Yash Rathore

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Popular
Consulting and Advisory Services
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5,300
60 mins

• Performed third party risk assessments and supported client in enhancing the security framework for multiple clients by designing mature risk control metrics.

• Developed KPIs/KRPs and built reporting dashboard for multiple clients.

• Lead and performed NIST CSF cyber maturity assessments, identified gaps, recommended observations, and created benchmark

reports to provide maturity score for various clients.

• Designed matured risk control metrics and performed risk assessments for several clients, assisting in the enhancement of the

security framework for the CISO office

• Managed multiple client engagements to perform risk‐based verifications and control effectiveness on key CAPAs for audits and

inspections

• Provides security consulting services to pertinent stakeholders on various subjects, e.g., security architecture, security controls, security processes, vulnerability management programs etc.

• Supported clients in test of design and test of effectiveness of existing controls

• Successfully conducted cyber security awareness campaigns for multiple organizations

• Performed gap assessments and host‐based audits of the organizations’ security practices and helped in managing the cyber

security risk by limiting the risk exposure

• Conducted due diligences review for third party service provider to ensure business continuity for multiple clients.

• Worked under domains of Information Security, IT Risk Management, Data Governance & Protection, IT Audit & Assurance &

Compliance Management.