Information Security Data Analyst
Resume:
Trupti Nayak
**************@*****.*** www.linkedin.com/in/trupti-nayak
Work Experience
Live Nation Entertainment Los Angeles, USA Information Assurance Analyst (2018 - Present)
• Lead the assessment of vendor security risks, perform appropriate due diligence of 1000+ vendors on an enterprise-wide basis including the entire vendor lifecycle from on-boarding, contract reviews, periodic monitoring, assessment renewal, and contract termination in a risk triage manner
• Review SOC reports, ISO certificates, security test reports and ensure completeness of vendor documentation in the GRC tool ProcessUnity while streamlining vendor management, and onboarding forms to ensure compliance with regulatory and industry mandates such as PCI-DSS, OWASP, ISO, GDPR and CCPA
• Performed data analysis, build visualization dashboards and custom reports in the BI tool Domo using Workbench and ETL DataFlow to identify gaps, track assessment metrics, track KPI’s and streamline processes that improved workflow by 45%
• Present data and conclusions to team to improve strategies and system efficiencies
• Collaborate with cross-functional teams within Information Security, Compliance and IT project managers to build project plans, translate risks, requirements, recommend remediation plan and resolve issues
• Report vendor risk evaluations, identifying all areas of risk to senior management on a monthly and quarterly basis
• Define functional and technical requirements to develop enterprise tools to support the VRM program
• Create and maintain Information Security Compliance related training programs by educating and mentoring employees with regards to security risk policies & procedures
• Support Internal Audit team in conducting periodic system audits and assist in gathering documents and development of procedures to support IT Compliance policies
NYC Department of Education, DIIT (IT Contracts and Procurement) New York, USA IT Specialist (2018)
• Created an automated database for efficient contracts tracking and optimized data collection procedure which resulted in a reduced response time of 30 – 40 min daily
• Created user requirement specifications and align them with functional and technical requirements
• Developed specifications, write support documents, and coordinate the release of public solicitations for IT products procurement CUNY Central Office of Finance and Budget New York, USA Vendor Management College Assistant (2017 - 2018)
• Optimized data collection process; performed data validation, analysis and generated reports on a weekly and monthly basis
• Automated management reports using advanced Excel and VBA to make processes efficient reducing around 90% of manual work Stone Shippers Ltd Mumbai, India Commercial Officer (2016)
• Analyzed price proposals, financial reports, and other information to determine and calculate reasonable prices for export shipments; reviewed and maintained records of items bought, costs, deliveries, product performance, and inventories
• Liaised with stakeholder groups to determine procurement needs, quality, and delivery requirements Mitsubishi Corporation India Pvt. Ltd., Chemicals group Mumbai, India Business Coordinator (2013 - 2015)
• Lead account management for all dedicated accounts. Consistently achieved high client satisfaction by ensuring on-time deliveries 95% of the time
• Maintained order, shipping, inventory and invoice records in SAP; managed LC negotiation process; verified payment amounts and billing; monitored supplier deliveries to ensure raw materials for production line were always available when needed db Logistics India Pvt. Ltd Mumbai, India Customer Service Executive (2013)
• Responsible for international and domestic shipments. Provided an informative and sales-oriented service to clients regarding the services; interacted daily with overseas freight forwarders and shipping companies to ensure timely delivery of freight
• Oversaw scheduling for day-to-day activities for CHA’s and three transportation employees Education
CUNY Baruch College, Zicklin School of Business New York, USA M.S. Information Systems (2016 - 2018) Pillai’s Institute of Management Studies and Research Mumbai, India PGDM International Business (2011 - 2013) SIES College of Arts, Science and Commerce Mumbai, India B.S. Information Technology (2007 - 2010) Skills
• Certifications: Business Analysis Fundamentals (Udemy), Data Analyst with Python (DataCamp)
• Languages: SQL, Python
• Software/Tools: MS Excel, MS Access, GRC tool ProcessUnity, Domo, Tableau, OneTrust, PostgreSQL, MySQL, Lucidchart, SharePoint, InVision, Asana, Jupyter Notebook, Power BI
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