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Pramod H S

Pramod H S

Information Security Analyst

Bangalore
74
Profile Score

About

ISO 27001 Lead Auditor and Third-Party Risk Management (TPRM) professional with a solid background in Governance, Risk, and Compliance (GRC). Skilled in conducting risk assessments, performing vendor due diligence, and applying industry standards such as ISO 27001 to strengthen organizational security posture. Proficient in preparing clear risk reports, identifying control gaps, and collaborating with cross-functional stakeholders to enhance risk management processes and ensure continuous compliance.

Skills & Expertise (9)

ISO 27001 Advanced
8.6/10
4
Years Exp
TPRM Incident Management Audit Report writing and documentation Risk Management Asset Management Business Continuity Management Disaster Recovery SOC 1 and SOC 2

Work Experience

Junior Associate

Atos Global IT Solutions

Nov 2021 - Apr 2024

Collaborated with various cross-functional teams to strengthen vendor risk governance. Developed and presented audit reports, risk findings, and remediation plans to senior management, ensuring timely resolution of identified risks. Continuously monitored third-party vendors through security ratings, and incident tracking to mitigate evolving risks. Ensured Vendors regulatory compliance by supporting internal/external audits and regulatory reviews.

Associate Analyst

Optiv

Jun 2024 - Jul 2025

Conducted ISO 27001 audits and Third-Party Risk Management (TPRM) audits for banks and financial institutions, ensuring adherence to regulatory and industry standards. Led vendor due diligence assessments, evaluating third-party security controls through risk assessments and security questionnaires to mitigate supply chain risks. Managed the end-to-end audit process, including scoping, planning, execution, reporting, and post-audit follow-ups, ensuring closure of identified compliance gaps.

Information Security Analyst

ResourcePro

Jul 2025 - Present

Participate in internal audits and prepare evidence for ISO 27001 audits. Collaborated with external auditors, furnished required documents and evidence, and supported audit walkthroughs for ISO 27001. Worked on reviewing and supporting SOC 1 and SOC 2 audit requirements by understanding control objectives, gathering relevant evidence, and providing all required reports and documentation to external auditors. Performed regular mobile device audits to verify policy compliance, monitored control deviations, and prepared detailed audit reports. Handled exceptions and exemptions, validated requests, coordinated approvals, updated the tracker, and followed up until closure. Assisted in delivering security awareness programs and reinforcing employee adherence to information security policies. Collaborated with IT and security teams to implement ISO 27001 controls, monitor their effectiveness, and address any compliance gaps. Conducted spot audits and provided security compliance awareness to ensure adherence to organizational policies.

Education

B.E. - Jain Institute of Technology (affiliated to VTU)

2017 - 2020 · Afghanistan

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Profile Score Breakdown

📷 Photo 10/10
📄 Resume 10/10
💼 Job Title 10/10
✍️ Bio 10/10
🛠️ Skills 14/20
🎓 Education 10/10
⏱️ Experience 5/15
💰 Rate 0/5
🏆 Certs 0/5
Verified 5/5
Total Score 74/100

Profile Overview

Member sinceFeb 2026

Skills (9)

ISO 27001 TPRM Incident Management Audit Report writing and documentation Risk Management Asset Management Business Continuity Management Disaster Recovery SOC 1 and SOC 2