Divya Aggarwal
ITGC |Vendor Due Diligence | Vendor Audit| Risk Management | Fraud Controls | PCI-DSS
- Role
- Information Security Manager at dunnhumby
- Location
- Gurugram, IN
- LinkedIn followers
- 500 followers
About Divya Aggarwal
I enjoy contributing in protecting my organization and their client\'s data from potential data breach that may occur due to the ineffective security controls implemented. I am passionate about helping and identifying areas of improvement in client\'s security controls through Control Testing Assessment with an aim of ensuring Data Confidentiality, Integrity and Availability. Additionally, I enjoy performing high quality third party risk assessments to ensure third parties who have access to FIS/FIS Client data meets FIS high security bar. I am a firm believer of making a difference so I am volunteering to give free lessons on information security to underprivileged students once a week. Education & Certifications - Masters in Information Systems Security from UK with Distinction- ISO 27001:2013 Lead Auditor Certified, UK- ITIL Foundation Certified. Areas of Expertise: Third Party Vendor Risk Management -Onboarding new vendors -Annual Review of the critical vendors -Managing the compliance percentage of the vendors by mentoring sessions with the team- Policy Review,Financial, SOC 2 Type 2 report review. Control Testing Assessment - Initiating domain wise meetings on ( Access Management, BCP/DR, Network Systems Security, Secure Development, Secure Data Management, Vulnerability Management ) with the business owners- Testing the evidences and collaborating with Business owners for follow-up evidences - Initiating the discussion with the business on the identified issues from the Control Testing Assessment-Performing control testing assessments on PCI- DSS scoped products- Proficient in preparing the risk report and workpaper with an excellent written communication skills. Please contact me to find out how I might consult, contribute and add value to your organisation.
Experience
Information Security Manager
Dec 2021 — Present · Gurugram, IN
Education
St. Jude's School
Metric
1992 — 2003
MSc in Info-sec from Sheffield Hallam University,United Kingdom
Postgraduate
2018 — 2020
Lyallpur Khalsa College - India
Bachelor's degree
2008 — 2009
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