Rahul Sinha

Background

About Rahul Sinha

I am a B.E.(Computer Engineer) with 10 years of Experience in ISMS (Information Security), Security Risk Assessment & Cyber security. Global Certifications- ClSA, CCNA, JNCIA, ECSA, CPISI, CCSK, ISO27001 LA Specialties: • Conduct internal audit for all BNFS,HEALTHCARE, INSURANCE, GAMES & support department projects. • Responsible for closing the observations & nc. • Take time to time security awareness session. • IT Security Framework Design and Implementation. • Organization of programs for ECSA and ISO 27001. • Taking care of ISMS policies. • Tools Used: Nessus,Nmap & Acunetix. Responsible for ISO 27001 Compliance Verification: • Reviewing Risk Assessment Treatment (RAT) Register • Reviewing Business Impact Analysis (BIA)/Disaster Recovery Plan (DRP) document • Reviewing Business Continuity Plan (BCP) document. • Scheduling ISO27001 Compliance Verification Internal Audits • Performing ISO 27001 Compliance Verification Internal Audits • Preparing ISO 27001 Compliance Verification Internal Audit Report • Follow up closure report • Update ISO 27001 documents • Provide training to new joiners. • Backup - Restoration Records • Access Control list/process and mails for servers/Folders access. • Previous audits closure reports • ID creation and deactivation (LAN id, Mail id, Mainframe ids, Lotus Notes ID or any other ID) • Software list provided by Client. License details. Mails from Clients for s/w provided by them. • Security awareness in the team (Client's specific). • RAT register awareness and up to date maintenance of RAT register. • BIA/DR plan awareness and document status • List of requirements regarding Information Security implementation at offshore (Security requirement document) • DR recovery commitments • Dedicated unit physical access • List of Assets provided by Client. Security token usage (RSA tokens), if applicable at offshore. • List of PC details which has Admin rights • Incident Management awareness. • Internet access status in the project • Disaster Recovery site for the account