Sajeev Raj

Designed and implemented an enterprise ISMS from inception, achieving ISO 27001:2022 and SOC 2 certifications with zero findings. Led a security team of 3, defined ISMS governance and risk methodology, centralized audit evidence, and initiated GRC platform centralization/automation for reporting and audit tracking.

Established ITIL-aligned service management processes and integrated operational controls with ISO 27001 and SOC 2 requirements to maintain audit-ready operations. Developed access governance, change management, and asset lifecycle management policies, and supported audits using evidence management and remediation tracking.

Managed IT operations, infrastructure services, vendor governance, and business continuity planning while supporting compliance with ISO standards and corporate policies. Led major IT projects including network migrations, IPv6 enablement, Wi-Fi upgrades, and disaster recovery, and supported internal/external audits.

Managed security and compliance activities across Malaysia and the Philippines, conducting audits, access reviews, and risk assessments. Acted as primary audit focal point and advised regional stakeholders on security governance, control alignment, and audit readiness.

Led Microsoft technology delivery for a client engagement by automating large-scale Windows Server migrations using PowerShell. Provided technical support for Hyper-V and Citrix environments.

Earned a Bachelor of Information Technology (Hons) in Data Communications from Multimedia University.