Raja Yadav

Manager is Audit @State Bank of India

Mumbai, IN

o Conduct Audits to assess the adequacy and effectiveness of implementation of established IS framework.o Recommend necessary updates to strengthen security controls and process documentation (i.e. control matrices, flowcharts, testing documentation) in accordance with IS audit objectives.o Design Audit procedures to execute the annual audit plan, assess controls and to meet audit objectives.o Verify compliance of organizational security policies and government regulations.o Study and analyze reports received from various financial institution, non-banking financial institutions and financial regulatory bodies of India ino coordination with information Security Department (ISD).o Analyze and interpret audit results and prepare reports for putting up to leadership, and perform statistical sampling to accomplish audito procedures.o Perform testing and walk-through procedures to determine compliance on assigned & mandated/required processes.o Evaluate the adequacy and timeliness of management\'s response and the corrective action taken on significant audit recommendations.o Provide appropriate recommendation for the mitigation of identified IS risks.o Run IS awareness campaigns and provide is training to the key stakeholders in coordination with ISD.o Act as liaison for internal management and external IT auditors.o To provide consultancy to information Security Function for including best practices in developing framework for information Security.o Act as Project leader for special audit projects and provide advisory and consulting services to management

ICFAI University

B.Tech, Computer Science

Indian Institute Of Information Technology Allahabad

Master of Science (M.S.), Computer and Information Systems Security/Information Assurance

Doon Internation School

12th, Math&Science