Tanay Mathure
Security Analyst
Remote (global)
LinkedIn profile available to registered employers
Self-assessed English levels
Change Management ITGC Review (Aligned to ISO 27001:2022)
Built a sample-based ITGC Change Management testing matrix covering 6 key controls—including RFC approvals, pre-deployment UAT testing, Segregation of Duties, emergency changes, production access restrictions, and change log completeness—and authored formal Audit Finding Memos detailing root causes, business impacts, and remediation recommendations.
Access Management ITGC Review (Aligned to ISO 27001:2022)
Built a sample-based ITGC Access Management testing matrix evaluating 6 core controls—including user provisioning, deprovisioning SLAs, periodic access reviews, Segregation of Duties, privileged access, and password policies—and documented pass/fail exception results in formal Audit Finding Memos.