Pramod J.
Security Risk & Compliance Specialist | AI & Automation Enthusiast | Formerly at PwC, Flipkart, and Jumio
- Role
- Grc Senior Consultant at Hitachi Digital Services
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Pramod J.
Results-driven Cyber Risk and Compliance Specialist with around 10 years of experience safeguarding organizational assets through proactive risk management, automation, and adherence to industry standards (ISO27001, PCI DSS, SOC2). Proven ability to lead teams, implement effective GRC programs, and leverage AI tools – including Python scripting – to streamline compliance processes and reduce operational costs.
Experience
Grc Senior Consultant
Jun 2023 — Present · Hyderabad, IN
As a Senior Information Security Consultant working with Hitachi\'s clients, my responsibilities include (or have included)- ITGC Control Testing- Led a team of 10 people to perform ITGC-based control testing for a SOX audit, ensuring efficient and effective processes- Automated manual efforts using Python to process data from tools like ServiceNow, Saviynt, and SAP (Solman, CHARM), reducing testing time from weeks to minutes- Vendor Risk Management- Conducted vendor and privacy risk assessments to identify supply chain risks; successfully completed around 150 vendor assessments and 5 privacy assessments- Successfully implemented TPRM and PIA modules in OneTrust, enhancing our risk management capabilities after a seamless migration from ZenGRC- Additional Responsibilities- Led the development of RFI and RFP responses for information security compliance requirements and participated in customer-facing calls to discuss and answer questions, showcasing our company\'s expertise and capabilities in addressing complex compliance challenges- Administered the OneTrust tool at Hitachi, creating questionnaire templates for both Third Party Risk Management and Privacy Impact Assessment (PIA). Implemented automation logic for questionnaire-related reports and workflows related to notifications and reminders- Fostered customer trust by providing prompt and accurate responses to security compliance inquiries; addressed approximately 500 customer security requirements, ensuring timely resolution and satisfaction.
Education
University of Leicester
Master of Science (MSc), Computer Science
2013 — 2015
Jawaharlal Nehru Technological University
Bachelor of Technology (B.Tech.), Electronics and Communications Engineering
2008 — 2012
Skills
- Python
- Latex
- Apache Spark
- Java
- C
- Microsoft Excel
- Powerpoint
- Test Driven Development
- Uml
- Visio
- Linux
- Asciidoctor
- Vendor Risk Assessments
- Scala
- Payment Card Industry Data Security Standard (Pci Dss)
- Javafx
- Bpmn
- Iso 27001
- Groovy
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