Anuj Nagpal

About Anuj Nagpal

Anuj is results oriented Compliance – Accounting and IT Risk, IT Audit, Information Privacy, Security & Compliance manager with over 15 years of experience in industries like Financial Services, Technology, Cloud Computing, Healthcare and retail industry. Anuj is looking for a great career opportunity within a senior management role in a complex environment with various regulatory, privacy and cyber-security compliance opportunities and challenges. Anuj has developed great expertise with helping companies setup frameworks (NIST, FedRAMP, HITRUST) and help meet compliance with SOX, SOC1, SOC2, ISO 2700, GLBA, FFIEC as well as PCI. He excels at performing within deadlines and managing projects and teams working on complex compliance, IT Risk, Audit, Privacy and security initiatives.Anuj earned a Bachelor of Business Degree from India. Anuj further earned his Masters degree in Business Administration (MBA) from Pfeiffer University at Charlotte, North Carolina. Anuj has been a member of Los Angeles Chapter, Toronto Chapter and Silicon Valley Chapter of ISACA for the last 15 plus years, also has active membership of International Association of Privacy Professionals (IAPP). Anuj currently holds certifications like CISA, CISM and CRISC. In addition, recently Anuj has been involved in assisting corporations in Silicon Valley, California, in the Cloud Computing environment to attain regulatory compliance.You can contact Anuj directly at his cell number, 40••••••51 or Email him a••••••••@icloud.com

Experience

1. IT Compliance Lead

   Arista Networks

   Mar 2015 — Present · San Francisco, CA, US

   Lead and manage the security compliance and IT remediation projects for the organization• Execute and lead risk and compliance audits, ERP advisory, and finance/IT control advisory engagements in the cloud environment.• Assist the organization to comply with GDPR and other privacy requirements including CCPA• Expertise in AWS Security Controls & AWS Security reports review and remediation efforts• Design and execute SOX compliance tests of design & operating effectiveness for IT and accounting systems and internal controls.• Assist the organization in the development of Security Awareness and other compliance training• Implementation of the NIST framework in a cloud environment.• Develop and implement vendor management system including vendor security audits and security questionnaires.• Review existing documentation of business and IT controls, business processes, policies, procedures, and management reports for effectiveness and sustainability.• Design and perform reengineering of business/accounting & IT processes and procedures in need of remediation.• Assist the internal audit team in delivering requests from external auditors and consultants.• Liaise with external auditors to facilitate the auditing process.

Education

• University of California, College of the Law, San Francisco (formerly UC Hastings)

  Masters of Studies in Law (Specialization in Information Privacy), Law

• Pfeiffer University

  Master of Business Administration (M.B.A.), Business Administration and Management, General

  2002 — 2005

Skills

• Sap Grc Access Control
• Vendor Risk Assessment
• Internal Audit
• Glba
• Soc 2
• External Audit
• Sap Audit
• Information Technology
• IT Compliance
• Security
• IT Security Best Practices
• Risk Assessment
• Sarbanes-Oxley Act
• Soc 3
• Open Pages
• Auditing
• Information Security
• Coso Framework
• Business Process Improvement
• Teammate
• Vendor Management
• Pci Dss
• IT Sox
• IT Risk Management
• Ffiec
• IT Audit
• Cobit
• Itil
• Soc 1
• Cisa
• Ssae 16
• Systrust