At Famco Associates, I supported IT audit and IT general controls assessments covering access management, backup, change management, and user provisioning.
I prepared audit working papers and Risk Control Matrices, and supported control testing, risk assessments, and compliance gap assessments. I also executed Data Management and Data Privacy audits against GDPR/PDPL frameworks.
I assisted with IT and information security policies, SOPs, and process flowcharts. At Bohra Developers, I built basic responsive web pages and made basic website and UI changes.
