Protiviti India Member Manager Interview Questions and Answers

Yes

• Managed vendor risk management process for a large financial institution

• Developed and implemented vendor risk assessment framework

• Conducted due diligence on potential vendors

• Monitored and evaluated vendor performance and compliance

• Created and maintained vendor risk management policies and procedures

Experienced in various infosec audits and frameworks, ensuring compliance and enhancing security posture.

• Worked with ISO 27001 for establishing an Information Security Management System (ISMS).

• Conducted PCI DSS audits for organizations handling credit card transactions to ensure data security.

• Implemented NIST Cybersecurity Framework to assess and improve the organization's security practices.

• Participated in SOC 2 audit...read more

I have experience with various cloud security and audit standards, compliance frameworks, and risk management assessments.

• I have worked with ISO 27001, SOC 2, and HIPAA compliance frameworks.

• I am familiar with cloud security best practices such as encryption, access control, and monitoring.

• I have conducted risk assessments and developed risk management plans for various organizations.

• I have experience with security aud...read more

I have extensive experience in vendor risk management, including identifying and assessing risks, developing mitigation strategies, and monitoring vendor performance.

• Developed and implemented a vendor risk management program for a large financial institution

• Conducted risk assessments of vendors and developed risk mitigation plans

• Monitored vendor performance and conducted regular audits to ensure compliance with contrac...read more