Dipleena Sharma Patnaik

Details

About

Experienced Risk Management Specialist with over 16 years of experience and a demonstrated history of working in the financial services industry. Strong information technology professional skilled in Enterprise Risk Management including Information Security risk , Cyber Security Risk, Technology risk management, IT Audit, Third-Party risk management, risk remediation/mitigation process, risk control self - assessment (RCSA), governance, regulatory compliance, risk taxonomy, risk governance framework (appetite risk tolerance) and Archer(eGRC). Demonstrated experience working in all ‘three lines of defense’ and consistently appraised with quality high performance exceeding expectations, demonstrating leadership, and living by the Firm’s guiding principles. Experience in working on regulatory MRAs

Skills:

• Cyber Technology & Infosec Metrics

• Business Analysis

• IT Audits and Reviews

• Archer eGRC tool

• Security Architecture Review

• Network Security – Firewall Management

• Vendor Management

• Information Security & Cyber Security

• Infrastructure and Cloud (Preliminary)

• Risk Assessment

• Application Security Assessments

• IAM (Identity & Access Management)

• Risk Acceptance

• Operational Resiliency – Business Continuity Management and Technology Disaster Recovery



Specialties:

• ISO 27001 Lead Auditor

• ITIL V3 Foundation

• ARCHER Certified Consultant (ACC- GRC)

• BS 25999 Lead Auditor

• Cisco Certified Security professional (CCSP-SECURE IOS 642-501)

• Certified SonicWall Security Administrator (CSSA)

• Cisco Certified Network Administrator (CCNA)

• CRISC – Preparing for exam.