Vedant Mishra

About Vedant Mishra

Experienced IRM Risk Analyst at Shell India Market Pvt. Ltd, specializing in cloudsecurity, IT governance, and risk management strategies across the technology sector. Certified in Cloud Security and Cybersecurity, with certifications such as ISO 27001Lead Auditor, Microsoft Cybersecurity Architect Expert (SC-100), and Azure SecurityEngineer Associate (AZ-500), delivering risk mitigation and compliance solutions. Proficient in Cloud Infrastructure Administration on Microsoft Azure, backupstrategies, and scalable cloud solutions to ensure business continuity. Skilled in Firewall Management, Vulnerability Management & Patch Management,proactively identifying, assessing & mitigating security threats to safeguard critical systems. Accomplished in stakeholder engagement to improve organizational readiness inCloud Security, Firewall Management & Vulnerability Remediation. Expertise in network configuration, performance monitoring, and cloud migration,ensuring secure, scalable, and efficient cloud infrastructure. Proficient in cost optimization, PIM-based identity and asset management, anddeploying and managing Azure Virtual Machines, backups, and resources for enhancedoperational efficiency. Skilled in implementing robust solutions for resource management, disaster recovery & system optimization, leveraging advanced tools & frameworks to drive resilience & compliance. Certified in ISO 27001 (Lead Auditor) and ISO 27701, with expertise in databasemanagement, ensuring security and compliance across systems.

Experience

1. Techincal Risk Analyst

   Shell

   Aug 2023 — Present · IN

   Managing cloud security administration, ensuring compliance and optimizing virtualmachines, backups, and scalable cloud solutions. Leading implementation and auditing of ISO 27001 and ISO 27701 standards, ensuringdata security and privacy compliance across database environments. Driving initiatives to catalogue IT components (ITCs) across SOX and non-SOX RiskManagement Framework controls, ensuring alignment with operational resilienceand regulatory compliance goals. Configuring and monitoring firewall, safeguarding systems from cyber threats & enforcing access controls. Implementing proactive patch management, applying critical updates to maintainsystem stability and security compliance. Facilitating Risk and Controls Advisory for major projects by conductingcomprehensive risk assessments, identifying critical vulnerabilities, recommendingrobust mitigation strategies, and ensuring strict adherence to organizational policies andcompliance standards. Managing RFI/RFP processes for a Data Privacy Tool by collaborating withstakeholders to gather requirements, evaluate vendors, and drive informed selectiondecisions, while overseeing vulnerability management to identify and remediate securityrisks and ensure timely patch management for enhanced system resilience. Providing strategic ad hoc advisory on Diligent Boards, addressing governancechallenges and engaging with key business stakeholders for seamless resolution. Implementing retro controls advisory for DocuSign (LMA to IT Managed), ensuringcompliance with IT-managed services policies and mitigating operational issues. Overseeing DE testing for 100+ controls, ensuring compliance validation andenhancing ITGC (IT General Controls) testing capabilities to support portfoliocompanies and financial reporting review (FRR).Actively involved in ITGC,IT testing of both SOX and Non SOX controls

Education

• VIT-AP University

  Bachelor of Technology - BTech

  2019 — 2023

• IIIT kottayam

  Master of Technology - MTech

  2024