Pranjal Mathur

A highly motivated Information Security professional with over 10 years of IT Compliance, IT Audit Assurance, and IT Attestation experience; with managing end-to-end delivery, client handling, recruiting, training, and mentoring, and analytical and logical skills, and a strong desire to learn, contribute and add positive value to the organization.

• Extensively involved in the Recruitment activities for the team, which involved CV screening, Liaising with the internal talent/resourcing team, and candidate feedback management • Extensively involved in Coaching and Mentoring, and Performance Evaluation activities of the team members • Extensive hands-on experience in varied types of Client Interactions and Attending Process Walkthroughs • Average level of hands-on experience in Risk Assessment and Scoping related activities at the planning phase of any audit engagement • Extensive hands-on experience in Project Management activities such as Project Budgeting, Resource Allocation, and Engagement Feedback • Extensively involved in the L2 Review of Deliverables to maintain and enhance the deliverable quality standards • Average level of hands-on experience in Liaising with external auditors and internal stakeholders as part of regulatory audit activities • Average level of hands-on experience in Issue validation and closure for current and old audit observations • Involved in Drafting and Updating organizational policies and procedures for User Access Management and Change Management • Involved in Automation activities for control automation from an IPE extraction point of view

I am a qualified CISA and a Certified ISO 27001:2013 Lead Auditor