Vijay Gurung
Cybersecurity Professional | GRC Analyst | SERVICENOW |ARCHER
- Role
- Risk Analyst Iii at National Grid
- Location
- New York, NY, US
- LinkedIn followers
- 500 followers
About Vijay Gurung
With extensive experience in Governance, Risk, and Compliance (GRC) practices and…
Experience
Risk Analyst Iii
Aug 2024 — Present · Waltham, MA, US
Developing Control Indicators: Focused on building and refining control indicators to enhance continuous monitoring efforts. This includes identifying key control areas and leveraging relevant indicators to ensure effective oversight.• Change Management: Engaged in managing change processes, ensuring that control objectives and indicators are precisely defined and integrated within ServiceNow.• Control Objectives and Implementation: Overseeing the implementation of control indicators once control objectives and controls are established in ServiceNow. Successfully established indicators for ASM (Application Service Management) and exploring possibilities for CHM (Change Management), DRP (Disaster Recovery Planning), and BKP (Backup).• Collaboration and Innovation: Collaborating with colleagues to evaluate existing IT controls and DPIT (Digital Platforms and Infrastructure Technology team) standards to identify opportunities for new control indicators and initiate risk indicator testing.• IRM Integration: Working with the Integrated Risk Management (IRM) module in ServiceNow to create and enhance indicators, ensuring alignment with organizational needs and compliance requirements.
Education
CUNY New York City College of Technology
BTech in Computer Systems Technology - Network and Security
CUNY New York City College of Technology
Associate in Applied Science
LaGuardia Community College
NETWORK & INFO SECURITY
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