Vivek Gupta

• Learned all required tasks quickly to maximize performance.
• Contributed to team success by completing jobs quickly and accurately.
• Maintained productive, efficient approach to all tasks.
• Assisted with inventory counts and stocking of merchandise.
• Ensured smooth operations during peak periods via effective time management techniques such as delegation and task prioritization.
• Maintained strict adherence to company policies and procedures while sustaining high-quality work standards under pressure.
• Monitored and verified merchandise for proper prices and labels.
• Collected, arranged, and input information into database system.

• Worked as a volunteer for NGO (Samridhi Society) which helps small business to Build/Move there business to Digital Platform.
• Guided Biza Collection to move there Inventory to Database from Book-keeping/Excel and help them to build there website for Online sales.

• Perform the assessment and implementation of Information Security Management System Frameworks, Including ISO 27001, NIST CSF achieving 100% compliance with regulatory requirements.
• Conducted cyber risk assessment, identifying a 70% reduction in high-risk vulnerabilities and implementing remediation strategies to bolster the organization's cyber posture.
• Evaluated controls across key domains such as asset management, identity and access management and third-party risk management (TPRM).
• Conducting Audits / Assessments wrt Contractual obligation.
• Monitor & track all internal audit findings and facilitate closure within 30-60 days.

• Performed risk assessments across industries, identifying and evaluating controls to mitigate potential threats in compliance with industry standards and regulatory requirements.
• Executed testing of IT application controls and IT general controls review, covering Access Management, Backup management, and Incident management, ensuring 90% adherence to established control protocols.
• Spearheaded risk assessment and control identification processes, documenting in Risk and Control Matrix and enhancing transparency and accountability in risk management procedures.
• Conducted security audits, ensured compliance with ISO 27001 and NIST Cybersecurity Framework, and provided actionable improvement recommendations.
• Coordinated to the development, implementation, and revision of security processes, SOPs, and policies in alignment with the ISO 27001 framework, ensuring compliance with ISO standards.
• Stayed abreast of emerging cybersecurity threats and trends, updating security controls and protocols to mitigate evolving risks and vulnerabilities.

• Evaluated controls across key domains such as asset management, identity and access management.
• Providing identity and access solutions which help safeguard valuable data and applications with context- based access control, security policy enforcement and business- driven identity governance.
• Conduct internal audits and technology risk assessment.
• Responsibilities include identifying the weaknesses in the systems and creating an action plan to prevent security breaches.
• Responsibilities include identifying the weaknesses in the systems and creating an action plan to prevent security breaches.

• Provide In-house application support for CAIDM & CA Governance Minder
• Support, maintenance, and implementation of complex project module
• Access control to the applications using the Cyberark Components
• Working with SOX/Compliance team to process reports related to User account and Role/Access related utilizing application like CA Identity Manager and CA Governance Minder

• Provide In-house support as part of Account Administration team for Application like Exchange 2013, Mainframe, Skype, RSA and Active Directory.
• Reporting issues to P1 and P2 as per the impact to Team Lead.
• Submitting reports for User access to application and Offboard the User Account.

• Manage technical process, management workflow to support user's queries and requests.
• Maintain/build relationships with other support groups that impact the technical aspect of our support.