MUNIY PRASAATH NATARJAN
Summary
With over 10 years of diverse work experience in information security, IT governance, networking, and software programming, I bring a comprehensive skill set in information technology and cyber security. Expertise lies in proactively identifying risk and compliance gaps, evaluating risk scenarios, and enhancing internal capabilities. Excels at defining new risk and data management frameworks to identify potential threats. Proven track record of driving organizational efficiency through the implementation of effective governance practices.
Overview
11
11
years of professional experience
5
5
Certification
Work History
Assistant Manager IT GRC
Watania Takaful
11.2024 - Current
- Overseeing the implementation and management of IT Governance, Risk, and Compliance (GRC) programs
- Ensuring compliance with regulatory requirements and internal policies
- Conducting risk assessments and developing mitigation strategies
- Performing Data Privacy Impact Assessment
- Managing IT audits and ensuring timely resolution of audit findings
- Collaborating with various departments to enhance IT security and compliance
- Developing and maintaining IT policies, procedures, and standards
- Monitoring and reporting on IT GRC metrics and performance
- Managing the outsourced SOC and developing SIEM use cases
Information Security Specialist
Abu Dhabi Housing Authority
07.2023 - 03.2024
- Integrated security protocols to protect client data and enhance service reliability
- Designed and implemented security controls, including access management, encryption, and vulnerability assessments
- Led incident response efforts, ensuring timely resolution of security incidents
- Conducted comprehensive IT audits to assess compliance with policies, standards, and regulatory requirements
- Collaborated with internal and external audit teams to address control deficiencies and improve processes
- Assisted in ISO 27001 and ISO 20000 compliance efforts, ensuring proper documentation and testing of the controls
- Collaborated with auditors to address control deficiencies and enhance control environment
- Implemented GRC and DLP solutions
IT Governance Officer
Statistics Center Abu Dhabi
10.2022 - 06.2023
- Monitored and evaluated security threats, implementing measures to mitigate risks
- Developed and monitored control objectives and key performance indicators (KPIs) based on COBIT principles
- Conducted risk assessments to identify vulnerabilities and gaps in IT processes
- Collaborated with cross-functional teams to mitigate risks and enhance security controls
- Engaged IT Process owners in regularly scheduled IT governance activities
- Maintained policy and procedure documentation on a regular basis
- Prepared for and participated in internal and external audits related to IT governance, ensuring adherence to policies and standards
- Addressed audit findings and implemented corrective actions
Senior IT Auditor
HLB Hamt Chartered Accountants
11.2019 - 09.2022
- Performed comprehensive IT audits, evaluating the effectiveness of controls and compliance with policies
- Identified risks and provided recommendations to improve IT governance and control processes
- Developed audit reports highlighting findings and suggesting corrective actions
- Conducted comprehensive vulnerability assessments and penetration testing to identify security risks
- Implemented security measures to protect sensitive information and prevent unauthorized access
- Assessed the adequacy of disaster recovery and business continuity plans
- Drafted IT policies, procedures, and guidelines, incorporating industry best practices and regulatory requirements
- Communicated policies to stakeholders and facilitated training sessions on the value of IT Governance
- Evaluated third-party vendors for compliance with security and governance standards
- Negotiated contracts and service-level agreements (SLAs) to minimize risk exposure
- Analyzed customer feedback and service data to identify trends and recommend improvements
- Collaborated with cross-functional teams to mitigate risks and enhance security controls
- Analyzed incident response plans, refining procedures to effectively manage potential cybersecurity events and minimize damage.
IS Auditor
Qadit System and Solutions
01.2018 - 11.2019
- Played a key role in:
- Conducted IT audits to ensure adherence to regulatory requirements and company policies
- Evaluated the effectiveness of internal controls, identifying areas for improvement
- Collaborated with stakeholders to implement audit recommendations, enhancing system security
- Prepared detailed audit reports to communicate findings and corrective actions to management
- Performing OS, DB, Web server and Firewall hardening based on CIS, STIG, and SANS compliance
Team Member
Nexexpert Technologies
10.2017 - 01.2018
Software Engineer
DKSoft India Pvt Ltd
06.2014 - 08.2017
Education
Bachelor of Engineering - ECE
Anna University
01.2012
Skills
- Experienced in implementing COBIT and ITIL best practices
- Information technology audit
- Risk assessment
- Compliance and audit management
- Data privacy management
- Team leadership
- Customer relations
- Time management
- Vulnerability analysis and reporting
Certification
- Certified in Risk and Information Systems Control (CRISC)-2024
- ITIL Foundation v4 by Axelos-2024
- ABCP by DRI International-2024
- Certified Information Security Manager (CISM)-2022
- Certified Information Systems Auditor (CISA)-2022
- Certified Blockchain Security Expert by 101 Blockchain -2022
- CQI/IRCA-ISO/IEC 27001:2013 ISMS Lead Auditor-2021
- Certified Risk Professional by BSI-2020
- Certified Ethical Hacker by EC – Council-2017
- Cisco Certified Network Associate – 2012
Timeline
Assistant Manager IT GRC
Watania Takaful
11.2024 - Current
Information Security Specialist
Abu Dhabi Housing Authority
07.2023 - 03.2024
IT Governance Officer
Statistics Center Abu Dhabi
10.2022 - 06.2023
Senior IT Auditor
HLB Hamt Chartered Accountants
11.2019 - 09.2022
IS Auditor
Qadit System and Solutions
01.2018 - 11.2019
Team Member
Nexexpert Technologies
10.2017 - 01.2018
Software Engineer
DKSoft India Pvt Ltd
06.2014 - 08.2017
Bachelor of Engineering - ECE
Anna University
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