Abhishek Dua
Risk and Governance | Information Security | Compliance | Internal Audit | Financial Risk | IT Risk
- Role
- Associate Manager at HCLTech
- Location
- North Delhi, IN
- LinkedIn followers
- 500 followers
About Abhishek Dua
I’m a conscientious person who works hard and pays attention to detail. I’m flexible, quick to learn new skills, and eager to learn more. Multiple opportunities have made me a team player. Part of an experimental journey to learn the skills on how to become a good leader. I can describe myself as a Risk Enthusiast. Currently working with multiple client engagements and helping them improve their functioning by enhancing their risk posture. With regards to my professional qualifications, I\'m a Postgraduate in the field of Statistics along with various certifications: Six Sigma - Green Belt, Risk Management Information Security and Management System (ISO27001), and Business Continuity Management (ISO22301). Currently, studying to be a Financial Risk Manager (FRM). CORE COMPETENCIES - Attention to detail - Learning driven - Teamwork / Leadership - Hardworking - Investigation & Auditing Recent Achievement - Closed days old risks related to Governance on Linux Machines. INTERESTS Dancing, travelling, cooking, photography, meeting new people, a big movie buff, exploring new places, and eating different cuisines.
Experience
Associate Manager
Apr 2022 — Present · Noida, IN
I\'m part of the Business Assurance team under Engagement Risk. My role here includes but is not limited to the following:\\\\n- Responsible for providing contracted, account-specific compliance assurance services & managing risk in accordance with client, organization & regulatory security requirements for Tier 1 & Tier 2 accounts.\\\\n- Currently working as a direct auditor/assessor who interfaces with the business delivery team and other support functions such as HR, IT, Admin, Legal, etc. to present the audit report to the management and delivery heads to better understand their compliance posture.\\\\n- The compliance audit is based on the baseline & contractual controls derived from the ISO27001 standard, which comprises Asset Management, End-User & Cloud Security, Logical, Network & Operation Security, Third-Party, Privacy & Physical Security.\\\\n- Post audit is the coordination of continuous monitoring activities such as Maintaining Risk Register(s), Issue Tracker(s), Engagement Risk Status Reports & Dashboard.\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n
Education
Rosary Senior Secondary School
10, Mathematics
2008 — 2009
Delhi University
Bachelor of Science - BS, Mathematics
2011 — 2014
Amity University
Master of Science (MSc), Statistics
2016 — 2018
Rosary Senior Secondary School
10+2, Commerce
2009 — 2011
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