Cloud Gov exp in GRC

Establish Azure governance frameworks & operating models specifically aligning to ISO 27001, NIST and ISO 42001 involves defining Statement of applicability

Define Azure landing zone gov requirements.

Hands on exp to review Azure subscriptions, management groups & tenant structures

Hands on exp on Infrastructure architecture, Network & Data flow architecture assessment

Risk Assessment

Establish Risk assessment framework, define applicable policy/procedure

Conduct Azure cloud risk assessments.

Identify cloud-specific risks related to:

Identity & Access Management, Network Security, Data Protection, Cloud Misconfig, Biz Continuity, 3rdparty Services

Maintain cloud risk registers.

Track remediation of identified risks.

Facilitate risk acceptance & exception mgmt processes.

Data Privacy and Regulatory Information

Data privacy impact assessment for data Migration from On prime to Cloud infrastructure In Depth knowledge on GDPR, GLBA, PIPEDA, DPA 2018, PCAOB

📌 GRC (India)
🏢 Trigent Software
📍 India