opic - Infosec - Risk Framework(s) & ManagementTopic Summary (draft): various technologies that could be leveraged; covering a bit of Automation techniques (RPA) considering risk, governance and compliance. May also want to narrate the various line of defences for better clarity.1. FRAMEWORKS – KEY BUSINESS CONSIDERATIONS2. RISK ASSESSMENT - APPROACH3. INFORMATION SECURITY – REVIEW APPROACH4. CONTRACTUAL, REGULATORY AND COMPLIANCE OBLIGATIONS5. REVIEW TECHNIQUES/TECHNOLOGIES (RPA, SIEM, PAM, DevOps, DAM, Cloud Security)6. QUIZ –SESSION TAKEAWAYSSpeaker - Saurabh ChaturvediProfile - Extensive experience in significantly improving internal & external process, hands on management style in GITC, ISAE3402/3400 reporting (Type I, Type II), (Sarbanes-Oxley) SOX304/SOX404, Internal Audit, External Audit, Readiness Assessment, Gap Assessment, ISO27001, ERP Review, AWS Cloud Security Assessments, RPA, IFCR, Third Party Risk Assessment, GRC. 7 years of experience in auditing highly complex systems
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