Pritish Das

Background

About Pritish Das

Risk Management and Control Testing professional experienced in Internal Audit, internal control testing, SOX compliance testing, review of SOC reports, Technology RCSA and policy and procedure of various domains to ensure all the risks are correctly mapped to the controls and control performance effectively mitigating the underlying risk of the organization – Operational, reputational, financial, regulatory & customer risks. Well versed in planning, scoping, executing, reporting the Audit & control testing engagement. Liase with 2nd line, 3rd line, Issue Management and Business Risk Officer Team.#Stakeholder Management #Test of Design and Effectiveness#Review of Audit Workpapers#Automated, Partially-Automated and Manual control testing#People management & third party consultants#Issue Remediation Testing#Meeting MRA and MRIA audit deadline#Driving Walkthrough Meetings#COBIT, CIS#Pursuing CISADomains Covered in Control Testing:Identity and Access Management, Change and Release Management, Server and Database Hardening, Patch Management, Incident Management, Cybersecurity, Data Protection, Business Continuity and Disaster Recovery, Third Party Risk Management, Vulnerability Management, Mobile Security, Data Privacy, Back-up & Storage, Asset and Configuration Management, Data Centre and Physical Security, Email and Web Browsers, Security Policy Exception, Business Controls etc.