Shyam Dadi
Tprm Analyst @L&T Finance
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WORK HISTORY
Tprm Analyst @L&T Finance
Navi Mumbai, IN
EDUCATION
Andhra University
Bachelor of Science - BS, Computer Science
ABOUT SHYAM DADI
I have2+ Years of IT experience in auditing. ⇁ Which includes experience in ISMS, ISO27001, ITGC, ITAC, Risk Management & TPRM & SOX Compliance. ⇁ I have conducted SOX-404 control testing across ITGC and ITAC key areas.⇁ I performed Testing of Design (TOD) and Testing of Effectiveness (TOE) for controls using sampling methodologies. ⇁ I have Participated in ISO 27001 internal audits, policy reviews, control gap assessments, and Soa mapping. ⇁ I have Conducted ITGC audits covering domains like Access Management, Change Management, Backup & Recovery, and Job Monitoring. Checked the incident management process to confirm incident classification, response time, and root cause analysis for high-priority issues.⇁ I have worked with process owners and application teams to gather evidence, perform walkthroughs, and test key application controls.
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