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    Resume of Partha Goswami

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    CV-1

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    Resume of Partha Goswami

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    2 views2 pages

    CV 1

    Uploaded by

    callerresponse03to15
    Resume of Partha Goswami

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Gayathri Seetharam

    Information Security

    
    : +91 - 96322 25707 Date of Birth: 3rd Sep 1995
    : [email protected] Languages: English, Kannada, Hindi, and Telugu
    : #101, Kalpatharu Heritage, Kathriguppe, Bengaluru - 560085

    Objective
    Self-motivated personnel having 5+ years of experience in the field of ITGC Testing, SOX Testing, Policy GAP
    Assessment, keenly interested to improve skills and ability on Information Security and be a valued asset to the
    organization.

    Work Experience

    Company Designation Area of experience

    KPMG Global Services (January Executive, Risk Advisory o SOX Testing, ITGC, ITAG testing for
    2022 - Present) Services Electricity & Energy sector, Banking
    sector and Manufacturing sectors

    Deloitte India LLP (October 2020 – Consultant, Risk o End to end control operation on
    January 2022) Assurance access management
    o Policy gap assessment
    o Audit role for an e-commerce client

    BDO India LLP (April 2018 – June Senior Assistant, Risk o ITGC in various sectors (health care,
    2020) Advisory Services BGV, Manufacturing, Education)
    o IS review in transportation sector
    o Data protection and risk assessment
    o VAPT for a public sector bank
    o Internal audit and vendor audits
    Policy gap assessment

    Responsibilities Handled

    o Conducted walkthrough meetings for ITGC testing (Test of design phase)


    o Control testing, documentation (test of design and test of operative effectiveness) and led audit
    conclusion and finding discussion with management.
    o Control operation handled for access management and review processes, independent self assessment on
    the access management.
    o Worked with management to understand the control framework and identify any gaps in the structure.
    o Handled projects with direct client handling and projects reporting to onshore team.

    Educational Qualification
     Master of Computer Application (MCA), Information Security Management System from Jain
    University – 70% (2018)
     Bachelor of Computer Application (BCA) from Jain University - 75% (2016)
     PUC from BMS College - 54% (2013)
     SSLC from Prarthana School - 85% (2011)

    Certifications
     ISO 27001: 2022
    Tools Knowledge
     Archer, TeamMate+, ServiceNow

    Awards & Recognition


     Busy Bee (September 2022, January 2023)
     Round of Applause (February 2023)
     Extra Miler (December 2022)

    Extracurricular Activities
     CSR activities & organizing game session

    References
    I would be glad to furnish my references on request

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