Junaid N.

About Junaid N.

Result-oriented professional with 5 years of experience in risk management, internal…

Experience

1. Consultant Data Privacy, Itgc

   PwC India

   May 2023 — Present · Gurugram, IN

   Annual Data Privacy Assessment• Conducted comprehensive audits to ensure compliance with information protection standards across critical domains, including personal data inventory, data subject inquiries and complaints, third-party risk, information protection policies, governance structure, privacy by design, data privacy notices, and data breach management.• Led interviews with key stakeholders to collect data on personal information handling practices across PwC India\'s various business functions, including Advisory, Assurance, Tax, and Internal Firm Services (IFS).• Reviewed vendor contracts to verify adherence to Information Protection Standard requirements, ensuring third-party compliance and minimizing data privacy risks.• Assessed applications processing personal data for legitimate business purposes, ensuring strict compliance with Information Protection Standards at PwC India. ITGC & ITAC Testing (SOX Compliance) • Conducted rigorous testing of user access controls to ensure appropriate access rights and segregation of duties were maintained. Evaluated the effectiveness of identity and access management processes to prevent unauthorized access to critical systems and data.• Evaluated and tested change management processes to ensure that all IT changes were properly authorized, tested, documented, and implemented. Reviewed change logs and approvals to verify compliance with SOX requirements.• Assessed incident management procedures to ensure timely identification, documentation, and resolution of IT incidents. Tested controls related to incident response and recovery to mitigate potential impact on financial reporting.• Performed testing of batch job scheduling and execution processes to ensure job completeness, accuracy, and timeliness.• Evaluated physical access controls to data centers and other critical infrastructure to ensure adequate protection against unauthorized access.

Education

• Islamic University of Science & Technology, Pulwama

  Master of Business Administration - International Business

  2016 — 2018

• Islamic University of Science & Technology, Pulwama

  BSc Actuarial and Financial Mathematics

  2013 — 2016