Dyaril A J

About Dyaril A J

Certified ISO 27001:2022 ISMS Lead Auditor, experienced Data Protection and Information Security Partner with overall 4 years of experience. Having enrich knowledge and work experience in ISMS, ITGC, Risk assessment, SOX,ISO27001 controls and security auditing.Important task handled areDocumentation and implementation of processes based on ISO/IEC 27001.*Creation and implementation of department data concepts and Information security risk assessment.*Develop and manage information security & privacy related concept of the business unit - Ensuring IT Governance, audit closure and closure of measures.*Conducting monthly/yearly Information Security Privacy trainings for management and employees.*Information security consultantation for application development and projects *Confirming appropriate measures are taken against GDPR with reference to legacy applications.*Identity and Access Management – checks done on Access management for both SAP and non-SAP applications.*User Access administration for critical applications- Controlling of all IT Roles Catalogue – Sensitive Authorization (SeA), Administrative Authorization (AdA), Critical User Authorization (CUA) and Critical Combination of Authorizations (CCA).*Conducting annual review of the user access for SAP & non-SAP applications as Mitigating Controls.

Experience

1. Risk & Compliance Lead

   IBM

   Jun 2023 — Present · Bengaluru, IN

Education

• Shree Devi Institute of Technology, MANGALORE

  Bachelor of Engineering - BE

  2015 — 2019