Ganesh Kalla

Compliance & Cybersecurity Specialist | ISO 27001 Lead Auditor | SOC 2 | GRC | ISMS | Risk Management | 9+ Years in IT & BFSI | Driving Audit Readiness & InfoSec Excellence

Role
Compliance Specialist at RRD
Location
Hyderabad, IN
LinkedIn followers
500 followers

About Ganesh Kalla

Results-driven Compliance & Cybersecurity Specialist with 9+ years of experience in…

Experience

  1. Compliance Specialist

    RRD

    Jun 2023 — Present · Chennai, IN

    To carry out an audit of Information Security Controls and monitor controls continuously in line with ISO27001.Experience in conducting risk assessments, establishing risk criteria, risk analysis, risk evaluation, risk treatment, recommending corrective action & remediation plans.Prepare audit reports and discussions with Stakeholders.Follow up with Stakeholders for the status of audit recommendations.Review and update Corrective Action / Preventive Action Tracker & ISMS documentation.Plan, schedule, conduct Internal Audits and publish audit reports and track action items.Develop, implement, review and update ISMS policies and procedures.Prepare & Respond on Questionnaires for Vendor information security reviews.Work closely with the IT Service team on security issues.Helps in publishing Security postures on monthly basis regarding security practices and controls.Prepare & Respond on Customer assurance Questionnaires.Review of patch and Antivirus effectiveness managementReview of Data security, change management, disaster recovery & compliance processes andinitiatives.Root cause analysis of Non-conformance gaps and providing appropriate solutions.Conducting gap analysis, internal audit & spot checks of various support departments (HR/Admin/IT/Applications) to ensure their conformity to the information security controls, providing recommendations & follow -up closure within timelines.Collaborating with Different domain SMEs and SPOCs across organization for ensuring Data security & Integrity are in place.

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Ganesh Kalla — Compliance Specialist at RRD in Hyderabad, IN | Unifers