Post Job Free

Resume

Sign in

ISO27001 lead Auditor

Location:
San Antonio, TX
Salary:
70000
Posted:
April 26, 2023

Contact this candidate

Resume:

CURRICULAM VITAE

Jharna Jan

(US Work Permit)

***** ***** *** ****

San Antonio Texas 78260.

Cell: +1-210-***-****

adwq32@r.postjobfree.com

CAREER OBJECTIVE:

An enthusiastic, flexible, self-disciplined individual seeking an opportunity to play a challenging position in an organization that offers high-end technical exposure and an opportunity for personal and professional enhancement with full commitment in company.

Executive Summary:

Able to conduct security assessments with ISO 27001 requirements.

Thorough understanding of ISO 27001 clauses and control.

Knowledge on BCM, Privacy, and Vendor risk management, Legal and Regulatory requirements in relation to Information Security and IT.

Ability to ensure compliance with ISMS Requirements, Internal Audit requirements for organizations.

Knowledge of performing Risk Assessment/ IT Audits on Third Party vendor and collaborate to remediate findings.

Knowledge of retaining the documentation for Audit purposes (Before Conducting the Audit & After conducting the Audits)

Basic Knowledge on ITIL 4

Knowledge of Conducting the Audit in PDCA cycle manner for the organizations to fulfill the requirements of ISMS implementation according to the standard of ISO27001.

Excellent communication and interpersonal skills with ability to coordinate with different people.

Ability to or learn to conduct periodic risk assessments and drive integration of remediation efforts with the risk management process

Under guidance and direction of Delivery Compliance Officer, perform activities to help measure and monitor compliance with company policies and procedures.

Have good understanding of network and OS concepts. Well versed with access lists, operating system hardening standards, IT Infrastructure, DMZ architectures, B2B and B2C connectivity.

Demonstrates ability to work in virtual team with help of tools and technologies.

Strong verbal, written communication & analytical skills

PROFESSIONAL EXPERIENCE:

Panacea InfoSec Pvt Ltd as Associate Consultant : -

Assist the Lead Auditor in planning and managing audit mandates, including documentation of work performed.

Risk analysis, Risk evaluation.

Prepare audit reports to management documenting the work performed and if audit issues were identified, provide recommendations to address the issues.

Assists the Audit Associates and Audit Manager in the distribution of the members of the audit team among audit engagements

Reports and discusses to the Audit Manager for audit results and findings

Participates as a team member in meetings and discussion groups on major projects related to the development and improvement of products and procedures

Effectively collaborate with other parties as necessary to perform audit work, including developing and maintaining effective stakeholder relationships

Perform a risk-based verification and effectiveness check on key CAPAs from audits and inspections

Assist in planning the audits and make effective use of resources during the audits

Actively monitor, report and trend observations/CAPAs, along with standard site audit metrics to Quality Council and Management

Active participation in the live audit environments in association with external certification bodies.

Byjus &WhiteHatJunior as Coding instructor (From Aug 2020 – Dec 2022):-

Training advance and basic coding skill to students.

Mentor advance and basic coding skill to age ground 7 to 16 year’s students.

Working as a team lead and mentoring a team of 4 with aim to enhance training skill.

Managing team SLA and represent team during reviews.

Delhi Public School, Sec.132, GBN (As HR Manager 2017-18): -

Ensuring HR process are followed and optimizing the ways of working to ensure experiences of staff and users improve, maintains an updated file of job descriptions & distributes them for announced job openings, coordinating special drives and events for recruitment.

Interaction with internal and external stakeholders of the school, monitor the vendor progress and bench marking activity, ensuring SLA are maintained, the Vendor to school can be bus contractors, uniform vendors, stationary shops, IT for maintenance of computer lab, recruitment agencies.

Closely working with school administrative Officer, payroll, accounts team and head mistress for managing school activities and arrange for Governance meeting with vendors.

To lead and manage the interview and recruitment process of school.

Vendor Management and coordination.

Pacific IT Consulting Noida (HR ExecutiveSep16- Feb 17): -

Provide administrative support to recruiters, assist in payroll preparation by providing relevant data (absences, bonus, and leaves) coordinate HR projects (meetings, training, surveys).

Plan vendor governance and invite the vendor for supply of IT manpower.

Deal with employee requests regarding human resources issues, rules, and regulations

Communicate with vendors when necessary and ensure SLA is maintained.

In case the SLA are regularly missed, escalating the issue with the particular vendor.

Properly handle complaints and Vendor/resource grievance procedures.

Monthly review with vendors for meeting SLA, issues facing and action plan to resolve them.

Responsible for coordination with Third party vendors and operators, Liaison with them for getting end results.

Standardize process, policies, skill set among all vendors and partners for operational.

Eschoolbuddy Retail PVT. L.T.D Noida (Project Coordinator Sep 2015- Aug 2016):-

Backend operational enablement of support to both company & customers.

Bi-Weekly planning for conducting the audits according to the customers.

Coordinating with managers/operations head for fault reduction.

Helping in conducting the internal audits.

Assist in the development of audit programs for operational and compliance audits and execute testing accordingly

Daily sync-up meetings to measure the performance indicator for better customer experience.

TECHNICAL TRAININGS:

Certified Lead Auditor ISO/IEC 27001:2013 from The British Standards Institution (BSI)

ITIL Version 4 training

ITGC Audit training

Cyber security training

Networking concepts and Network Security concepts.

Linux and troubleshooting and domain knowledge

Windows and troubleshooting and domain knowledge.

EDUCATION:

COURSE/DEGREE/EXAMINATION

UNIVERSITY/BOARD

YEAR

% OF MARKS

B.Ed. (Computer

Science

CRSU, JIND

2019

66%

Bachelor of computer Application

Kurukshetra University.

2008

55%

H.S.C.

Jammu & Kashmir State Board

2003

58%

S.S.C

Jammu & Kashmir State Board

2000

76%

PERSONAL INFORMATION:

Name

Jharna Jan

Date of Birth

18th March 1985

Sex

Female

Nationality

Indian

Marital Status

Married

Languages Known

English/Hindi

Strengths

Soft spoken, Hard worker, leadership quality,

DECLARATION:

I hereby declare that the information given in this document is true to best of my knowledge.

(Jharna Jan)

4th April 2023



Contact this candidate