Yogesh N Sharma
Manager - Information Technology Audit, Risk & Compliance @ Atos | Information Security Management, Governance
- Role
- Manager - Information Technology Audit, Risk & Compliance at Atos
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Yogesh N Sharma
Currently serving as a Manager at Atos, contributing to enterprise risk management, IT…
Experience
Manager - Information Technology Audit, Risk & Compliance
Oct 2022 — Present
Enterprise Risk Management: Self-assessment of key processes, access management, intrusion detection/prevention, incident response, technical and application vulnerability assessment, business impact analysis.• Evaluate, recommend, and develop security controls, policies and standard practices based on business needs, risk assessments and regulatory requirements.• Performing Quarterly User Reviews and demonstrate security standards under IAM policies, Hosting Monthly Security Review Meeting with Customer.• Half yearly firewall audit, Ensuring Confidentiality, Integrity & Availability of Data.• Developed an Award-winning Security Incident Response Plan.• End user training for security awareness and importance of compliancy.• Lead preparation activities for regulatory inspections, 3rd party and internal audits requirements.• Leading SOC1 Audit – Type 2 (ISAE 3402 & ISAE for dedicated critical customer of Atos.• Audit planning, preparation, execution, recording of results, follow-up, and report creation according to ISAE audit standard and ensured no major or minor non-Compliance and if any audit findings, then those are closed within specified timelines.• Validation of remediation of audit findings.• Risk analysis of different contracts.• Drafting required Information Security Management Systems and audit process documents.• Preparation of scope of applicability.• Delivering audit plan with no delay & timely closure of High, Medium, Low deviations in time.• Make sure audit activities completed timely as per audit plan without follow-ups or reminders.
Education
Welingkar Institute of Management
Advance Diploma in Business Administration
2009 — 2010
University of Mumbai
Bachelor’s Degree
2000 — 2005
Welingkar Institute of Management
Post-Graduation Diploma in Management Studies
2010 — 2011
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