Neha Rakeshiya

Experience

1. Information Security Ananlyst

   德意志银行

   Oct 2023 — Present · Pune, IN

   Roles and Responsibilities-To ensure the execution of information security risk assessments and compliance evaluations for applications assigned to them. From an information security perspective, the ISO assumes ownership for these applications- To ensure the execution of information security risk management requirements in their area of responsibility as additionally defined by the Divisional CISO (e.g. conducting risk assessments on an organizational basis, preparing and implementing management action plans to mitigate identified risks)- To ensure the implementation of controls for identified information security risks in their area of responsibility. The ISO ensures that an appropriate dispensation to accept the residual risk identified due to the lack of controls is obtained- To ensure the implementation of Identity and Access Management Processes and the execution of a periodic recertification of User Access Rights in their area of responsibility- To provide timely updates to the Divisional CISO regarding the aforementioned information security management tasks-To ensure that application entries regarding information security (e.g, Data Protection and Data Privacy fields) in the Group’s inventory of applications are accurate and up to date-Keep oneself informed of the Information Security Principles and its subordinate documents and liaise with any other necessary parties to accomplish their tasks. These resources may be e.g, the TISO, ITAO or any other subject matter experts-To ensure appropriate documentation of information security risk management in area of responsibility. This includes major decisions including identified and assessed risks as well as risk mitigation measures-To initiate processes with the management to obtain appropriate funding to facilitate the enforcement of the information security management in their area of responsibility. If it is necessary, the respective Divisional CISO should be involved in risk mitigation decisions

Education

• Rajiv Gandhi Prodyogiki Vishwavidyalaya

  Master of Technology - MTech

• Technocrats Institute of Technology, Anand Nagar Near Hathaikheda Dam, P.B. No. 24, Post Piplani, B.H.E.L, Bhopal -462021

  Bachelor of Engineering - BE