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vijaysdafasdfas

Satyendra M

@vijaysdafasdfas

IT Risk Consultant

India
Engels
Sommige informatie wordt in het Engels weergegeven.
Over mij
I am an IT Risk Consultant with 18 years of experience in IT Risk Management, Cloud Security, Information Security, Data & GDPR Compliance Management, and Vendor IT Risk Management/Vendor Audit. I specialize in Security Arch Design, GDPR Controls, and Privacy Strategy.... Lees meer

Skills

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vijaysdafasdfas
Satyendra M
offline • 

Bekijk mijn diensten

Programmering en technologie
I will iso 27001 audit ,soc2 , dpdp , ai audit, risk assessment ,

Portfolio

Werkervaring

makeauditeasy

Founder of Make Audit Easy

makeauditeasy • Fulltime

Aug 2026 - Present • 2 mos

Founder & CEO | Make Audit Easy Make Audit Easy (MAE) is a cybersecurity and compliance services company helping startups, SaaS companies, FinTechs and growing enterprises build trust, achieve compliance and become audit-ready. As Founder & CEO, I lead the company's strategy, business development, service delivery and technology initiatives, with a strong focus on SOC 2, ISO/IEC 27001 and cybersecurity compliance. What We Do We help organizations move from compliance requirements to practical, audit-ready security programs through: • SOC 2 Type I & Type II — Gap Assessment, Readiness, Implementation, Controls, Evidence Management and Audit Readiness • ISO/IEC 27001:2022 — Gap Assessment, ISMS Implementation, Internal Audit, Risk Management and Certification Readiness • VAPT & Cybersecurity Assessments • AI Security & AI Governance • Privacy & Data Protection Compliance • vCISO & Security Advisory Services • Cybersecurity, IT Risk and Compliance Programs My Role As Founder & CEO, I work across: • Building MAE's SOC 2 and ISO 27001 service capabilities • Helping startups and growing companies become enterprise and customer-ready • Developing practical compliance frameworks, methodologies and technology-enabled audit workflows • Building partnerships with auditors, cybersecurity specialists and technology providers • Leading client engagements and strategic accounts • Developing AI-enabled tools to simplify compliance and evidence management • Expanding MAE's services across India, USA, Australia and other global markets Our Mission Make compliance simpler, faster and more accessible.

Wells_Fargo

VP Lead Control Officer (CCO)

Wells Fargo • Fulltime

Oct 2022 - Apr 2025 • 2 yrs 6 mos

Assisting the CIOs and Business stakeholders (CTO) with the overall Cyber technology risk management planning, providing a current knowledge and future vision of technology Risk & Opportunities. Challenge Risk & Control Self Assessments (RCSA) for Technology Risk including Top-Down Reviews, the Annual RCSA Review and any ad-hoc Trigger Reviews. Manage and govern audit requests and findings in a quality assured and controlled manner. Perform thematic second line assurance reviews in support of the Technology Policy assurance, as part of a wider integrated second line pipeline.

HSBC

AVP - GRC Manager

HSBC • Fulltime

May 2013 - Jul 2022 • 9 yrs 2 mos

Perform security risk assessments and audits on vendors. Conduct a gap analysis performed against the vendor IT controls. Develop security questionnaires tailored to vendors risk tiers, review and manage responses to the security questionnaires. Review and assess audit reports and other reports (e.g. system audit logs, pen tests). Providing recommendations to the third party provider to address findings and observations that may require remediation plans. Track findings reported to the third party along with closure and remediation.