Himanshu Gupta

Performed end-to-end IT controls assessments and support the first line for strengthening the IT risk management function. Performed RCAs for critical business operations eg. claims handling. Worked on preparedness for the new DORA regulation.

Responsible for identifying, assessing & monitoring security risks including business applications, IT infrastructure & third parties. Defined security testing requirements and penetration testing scope.

Conducted IT audits for third party assurance function. Managed the planning, preparation, and completion of the assigned IT audit plan.

Led and executed global IT compliance validations for SOX 404 Compliance requirements. ISO 27001 implementation at local Eaton India IT Center.

Performed onsite and remote third party risk assessments across the Asia Pacific region. Managed external contractors from Big 4 audit firms.

Conducted software quality assurance reviews for compliance regulations and performed testing of technological controls.

Master's in Computer Applications.

Bachelor of Science (Mathematics, Physics, IT).