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

  1. Associate Manager

    HCLTech

    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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Abhishek Dua — Associate Manager at HCLTech in North Delhi, IN | Unifers