Pooja Chhotray
CISM | ISO 27701 LA:PIMS | ISO 27001 LA:ISMS | Assurance Compliance and Benchmarking, Data Privacy, ISO 27001, Risk Management, Continuous Improvement
- Role
- Deputy General Manager at Reliance Industries Limited
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Pooja Chhotray
Hi, I am Pooja Chhotray a Cyber Security Professional, Done B.Tech. in Information Technology from ITER, SOA University. Completed MBA from Bharathiar University, Coimbatore.Presently working as Deputy General Manager at Reliance Industries Limited, with a total of over 9 yrs working experience. I had started my career as an IT security analyst having hands-on experience on McAfee Nitro SIEM. Content Development that includes Dashboard Creation, Correlation Rule, Alarms and Writing Regular Expressions for Parsing Events along with monitoring experience on tools like DLP, FireEye, HIPS, Antivirus, Email(Ironport) etc. Currently I am looking after Assurance & Compliance Benchmarking under which I have worked on ISO 27001 Benchmarking of different businesses in Reliance, involved in internal audits, ITGC audit, and specialised audits like SWIFT Infrastructure, conducted Continuous Improvement Program and its control implementation in order to maintain the Cyber Security posture at Reliance and the business continuity. Also, conducted Data lake review considering the security aspects. Also, working on Data Privacy & GDPR includes Privacy checklist, PII register, Agreement review and PIAI am good at interpersonal, communication and organizational skills, customer relationship management and planning.
Experience
Deputy General Manager
Aug 2022 — Present · Navi Mumbai, IN
My major area of expertise to name few are as below:1) ISO 27001 Implementation and Audits2) Data Privacy Assessments 3) ITGC audits4) LOD assessments5) Risk Management6) Cloud security assessments 7) Continuous improvement program based on COBIT framework.
Education
ITER
Btech, Information Technology
2009 — 2013
Bharathiar University
Master of Business Administration - MBA, Information Systems
2018
Bharathiar University
Master of Business Administration - MBA, Management Information Systems, General
Skills
- C
- Good Communication Skill
- Adjustable
- C++
- Networking
- Works Well in a Team
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