Syed P.

About

CISA-certified GRC Analyst with over 4 years of experience in IT audit, SOX ITGC compliance, and third-party risk management (TPRM). Expertise in NIST CSF/RMF, ISO 27001, and SOC 2 frameworks with a focus on translating technical risks into executive business impact. Currently pursuing advanced AI governance and model risk management principles.

Specialties

• Governance & Compliance
• ISO 27001
• NIST Framework
• Risk Management
• Third-Party Risk

Skills

• NIST CSF
• NIST RMF
• ISO 27001
• SOC 2 Type I & II
• COBIT 2019
• ITIL v4
• COSO
• SOX ITGC
• GLBA
• GDPR

32 skills in total

Licenses & Certifications

• CISA – Certified Information Systems Auditor

  ISACA

  Issued Jul 2025 · Expires Jan 2029

Experience

• GRC Analyst

  KS Systems LLC

  May 2025 — Present

  Frisco, TX (Remote)

• IT Audit Analyst

  Genpact

  Sep 2019 — Jul 2023

  Hyderabad, India

Education

• Osmania University

  B.S. Computers & Information Technology, Computers & Information Technology

  Jun 2019

• Virginia University of Science and Technology

  M.S. Cybersecurity & Information Assurance, Cybersecurity & Information Assurance

  Jul 2023

Recent posts