Megha B.

IT risk advisory and compliance specialist

Risk Advisory and compliance expert (CISA certified) with more than 13 years of demonstrated history of working in the Financial Services, Telecom, Technology and Healthcare space, across Big4 consultancies. Strong program and project management professional skilled in IT Compliance programs /audits and assessments (SOX/ SOC1&2, HIPAA, PCI DSS, CSA STAR, NY DFS, ITGC), Data Privacy and Security /System Implementation reviews/Vendor due diligence. I specialise in setting up IT Compliances for organisations , which involves, performing internal IT assessments, noting findings, planning for actions on remediations, framing policies and procedures. I also specialise in performing SOC2, ITGC and SOX assessments and audits.
Work history

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  • Sarbanes-Oxley Act
  • Information Security Audit
  • SOC 2 Report
  • Information Security Governance
  • IT General Controls Testing
  • Governance, Risk Management & Compliance
  • SOC 1 Report
  • Data Privacy
  • IT Compliance Audit
  • Training Presentation
  • Information Security Consultation