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(Street Address )-339-0243 EMAIL AVAILABLE https://LINKEDIN LINK AVAILABLE EDUCATIONUNIVERSITY AT BUFFALO, SUNYMaster of Science, Management Information Systems (STEM) Jun. 2024 NATIONAL INSTITUTE OF TECHNOLOGY, JAMSHEDPUR, INDIA Bachelor of Technology in Metallurgy and Material Sciences Jun. 2010 PROFESSIONAL EXPERIENCEGraduate Student Assistant, University at Buffalo, Buffalo, NY Jan. 2024-Jun. 2024 Mentored and assisted 129 students in understanding information security principles, teaching about security controls aiming to maintain confidentiality, integrity, and availability of security technology stack, fostering skill development. Accepted conditionally for IGI publication (book chapter: Endpoint security with a lens of PCI DSS) in proceedings and for presentation at a prestigious NY State cybersecurity conference. Cofounder, AK Industries, Jharkhand, India Nov. 2017-Jun. 2023 Planned for quarterly bank audits, presented financial records with physical inspection for fair evaluation. Established assets and documented a business continuity plan to enable 90% remediation to monitor operational resilience. Ensured compliance with Environment, Health, and Safety standards (EHS), and the Labor Act, leading to a safer workplace and legal adherence by conducting regular audits and training sessions. Internal Audit Manager, Vedanta Resources, Odisha, India Jul. 2013-Nov. 2017 Headed a team of 7 auditors to perform operational audits, documented findings, and communicated recommendations to senior management, improving audit efficiency. Conducted quarterly audits in compliance with ISO 9001, 5S, ISO 45001, and ITGC SOX 404, collaborated with stakeholders, and communicated the audit findings. Developed risk-based audit plans, performed walkthroughs of yearly external audits, and evaluated internal controls, ensuring alignment with audit objectives and timeliness. Identified IT control deficiencies, devised recommendations and executed follow-up audits, resulting in a 30% improvement in audit effectiveness with written communication. Performed test of effectiveness by sampling, gathering evidence, and thoroughly evaluating procedures, resulting in reporting of accurate finding with 95% precision. Optimized business processes, identified risks associated with operations, developed risk control matrices (RCM), monitored, and reported 15+ Key Performance Indicators (KPIs). Operations Manager, Vedanta Resources, Odisha, India Jul. 2010-Jul. 2013 Reviewed testing of ITAC process controls, validating reconciliation of purchased goods through a 3-way match. Facilitated tracking, validation, and closure of remediation plans pertaining to prior audit recommendations. Provided oversight over testing and monitoring of RCSA controls and ensured effective gap identification and associated remediation plans for comprehensive risk management. Implemented sustainable risk controls through rigorous root cause analysis, optimizing risk mitigation strategies to align with defined risk appetite.EXPERIENTIAL PROJECT WORKFinancial Risk Assessment and Compliance Simulation Mar. 2024 Examined client processes in relation to Sarbanes-Oxley (SOX) regulations, recommending process efficiencies, using the Test of Design (TOD) and Test of Effectiveness (TOE) to build reports. Verified procure-to-pay controls and used compliance testing suggesting sustainable controls in compliance with regulations for fraud risks reduction.IS Auditing and Risk Management controls Aug. 2023-Dec. 2023 Recommended preventive controls to close gaps in third-party risks and data security include following COBIT framework and advocating governance with due diligence and care, implementing enterprise risk management. Expertise in identifying and responding to threat scenarios, maintaining chain of custody during incident response. SKILLSInternal Audit, Risk Management, Data Analytics, Regulatory Frameworks, Internal controls, GRC (ServiceNow), Cybersecurity Development skills: Windows, Linux, Microsoft Office 365, Advanced Excel, Statistics, SQL, Minitab, Visio, Tableau, SAP Conceptual Knowledge: 3 lines of defense, data privacy and policies, COSO, COBIT, Cloud, Disaster recovery, Business impact analysis, Access management, NIST CSF, ISO 27001Certifications: CompTIA Security+, AWS Cloud Practitioner, CISA (Aligned)