Lalit Bari
Cyber Operations Specialist at TCS | ISO27001 | ISMS | ITGC | SOC 1 | SOX 404 | BAM.
- Role
- Cyber Operations Specialist at Tata Consultancy Services
- Location
- Pune, MH, IN
- LinkedIn followers
- 500 followers
About Lalit Bari
Diligent Cyber Operations Specialist with 3.8+ years of total experience in the IT Industry. Includes Security audit & Compliance and System Administrator. Strategic planning, execution and maintenance. Accomplished professional with the ability to work independently and as a team member to successfully achieve project goals and objectives along with customer satisfaction. Knowledge of the audits performed by internal & external auditors such as SSAE18, ISO27001 Sustenance, Sarbanes-Oxley & ITGC Control review, Business process and operational controls testing.
Experience
Cyber Operations Specialist
Feb 2023 — Present · Pune, IN
Conduct IT General Controls (ITGC) testing across key domains: Access Management, Change Management, Patch Management and Data Backup & Restoration.• Co-ordinate internally and with client teams, participate in internal and external meetings, and prepare status reports on information security and compliance.• Execute risk assessments and document findings to support ongoing risk management efforts. Maintain and update risk logs to track, monitor, and mitigate identified risks.• Actively participate in internal and external audits, including ISO 27001, SOX 404, and SSAE 18 (SOC 1) compliance assessments.• Collaborated with the Business Approved Methods (BAM) team to onboard new tools & Applications for stakeholder use, ensuring alignment with ISO 27001 compliance standards.• Analyze all compliance requirements and design appropriate solutions and perform regular analysis on same.• Carrying out internal reviews and identifying loopholes/gaps if any and reporting it further to clients.• Conduct routine quarterly employment verification & Business continuity need assessments.
Education
Shri Rajashri shahu Institute of Management Aurangabad.
Master of Computer Applications - MCA
2021 — 2023
Deogiri Institute of Technology and Management Studies
Bachelor of Computer Science
2018 — 2021
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