
Mitul Vanasiwala
Sarbanes Oxley (SOx) General control review : Worked as a Team Lead to perform SOx review for financial critical...
Surat, Gujarat, India
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Mitul Vanasiwala’s Emails [email protected]
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Mitul Vanasiwala’s Location Surat, Gujarat, India
Mitul Vanasiwala’s Expertise Sarbanes Oxley (SOx) General control review : Worked as a Team Lead to perform SOx review for financial critical applications. Design deficiency– Review current IT processes, process documentations, assess design of the control for adequacy and completeness. Operating Effectiveness – Evaluate effectiveness of the design, by performing sampling across applications, Identify deficiencies, discuss the same with application managers for remediation plan and provide timely reporting to mgmt IT General Controls review : Audit involved review of areas like – Change Management, Data center security controls, Logical access controls, Backup and Recovery mgmt, System security, Incident Mgmt, and application interface controls review. Automated Controls review: Worked as a team lead to perform application review to assess the controls around availability and integrity of business critical applications. Preparing of Project Plan, Risk & Control Matrix and Audit report. Data Privacy Audit Worked as a team lead to perform review of the Security Program Framework, Data Leak Protection Controls and implementation of controls over internal and external sensitive data transfer for clients. Reviewed access for all the client applications and physical access to the floor,protection from Anti-Virus, security incident Mgmt, Protection of client network, Compliance to global data protection laws, Privacy awareness, Adequacy of backing up data, document preservation/disposal process and review of voice applications / systems. Information Security review Evaluated existing security systems to determine the potential risk of a breach and recommended security configurations for the existing information systems like operation systems, firewall, applications, servers etc PCI DSS Compliance - Delivers consulting services to client to help them achieve PCI DSS Compliance - Ensure that the security of all systems is actively maintained and hardened against PCI DSS compliance standards.
Mitul Vanasiwala’s Current Industry Nj
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Vanasiwala’s Prior Industry
Axis Risk Consulting Services Private Limited A Genpact
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Work Experience

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Deputy General Manager
Fri Jul 01 2022 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
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Information Security Manager
Thu Oct 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time) — Fri Jul 01 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Rsm Astute Consulting
Assistant Manager
Sun Feb 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Oct 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time)
Axis Risk Consulting Services Private Limited A Genpact
Senior Consultant
Tue May 01 2012 00:00:00 GMT+0000 (Coordinated Universal Time) — Sun Feb 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time)