Tanay Mathure
Security Analyst
Open to Work
- Target role
- Security Analyst
- Availability
- Actively looking
- Experience
- Beginner
- Working preference
- Remote (global)
cyber securityclient relationshipISO 27001:2022ITGCPCI:DSSNIST CSFRisk AssesmentIT auditsITGC controlsGood communicationAnalytical skillsRisk ComplianceInformation SecuritySecurity FrameworksIT PolciesAccess managementExcelSQLSOC event managementchange managementClaudeOpen AIGemini
Change Management ITGC Review (Aligned to ISO 27001:2022)
ViewChange management, ISO 27001:2022, ITGC controls, Root cause analysis, Business Impact, Recommendation, Security Policies
Built a sample-based ITGC Change Management testing matrix covering 6 key controls—including RFC approvals, pre-deployment UAT testing, Segregation of
Access Management ITGC Review (Aligned to ISO 27001:2022)
ViewAcess Management, ISO 27001:2022, ITGC controls, Root cause analysis, Business Impact, Recommendation, Security Policies
Built a sample-based ITGC Access Management testing matrix evaluating 6 core controls—including user provisioning, deprovisioning SLAs, periodic acces