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Resume of Partha Goswami

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87 views2 pages

CV 1

Resume of Partha Goswami

Uploaded by

callerresponse03to15
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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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