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Rushabh is currently working as a Cybersecurity and Data Protection Leader at Astera Labs. He has total 12 years of work experience in IT & Information Security domains. He has worked with Rubrik, Amazon Development Centre (India) Pvt Ltd, IBM India, PwC India, Deloitte India, BNP Paribas ISPL, Infosys Ltd. He has served industry sectors such as BFSI, Automobile & Manufacturing, Oil & Energy, Consulting, ITeS. He has pursued PGP-ITBM with specialization in Information Security from Symiosis Centre for Information Technology (SCIT), Pune. He also holds B.E in EC from Gujarat Technological University (GTU). He has also accomplished Advanced Program in Cyber Law from Asian School of Cyber Laws. Rushabh holds below professional credentials: • CISA(Q) • CISM(Q) • CRISC(Q) • CGRC • CTPRP • CDPSE • ISO 27001 ISMS LA • ISO 22301 BCMS LA • Certified BIA Professional • DCDPO • CDPO/IN • ISO 27701 PIMS LI • CRisP • NIST CSF • CCIO • CPEW • CCSK • SCCP • CSA STAR • ISO 27017 • ISC2 CC • AZ-500 • AZ-900 • SC-900 • OCI Foundations • Alibaba Cloud Security • OneTrust Certified Privacy Professional • CyberArk Level 1-Trustee • Qualys Certified Specialist-Policy Compliance Rushabh has hands-on experience in below mentioned core IT Audit skills: • General IT Controls (GITC) testing for ERP applications, Operating Systems, Databases & Network components • IT Automated Controls (ITAC) testing • Business Cycle Controls (BCC) testing for business processes such as P2P, O2C, R2R, Depreciation, Inventory Management - BOM/Back flushing, Payroll & Treasury • Information Produced/Provided by Entity (IPE) testing for completeness and accuracy of the customized reports • Sarbanes Oxley (S-Ox) Act-Section 404 reviews • Segregation of Duties (SoD) conflicts testing • Service Auditor Report (SAR) attestation: SOC 1 (SSAE 18/ISAE 3402) & SOC 2 (Trust Services Criteria) -both Type I & II He also possesses below mentioned information security skills: • GRC (NIST, COSO, COBIT, PCI-DSS, HIPAA, HITRUST) • Information Risk Assessment / Risk & Controls Self Assessment (RCSA) • ISMS-ISO 27001:2022 internal audits • Gap Analysis & Cybersecurity Maturity Assessments • TPRM • Cloud Security reviews • IT Infrastructure reviews • Data Privacy & GDPR • BCP/IT-DR • Identity & Access Management (IAM) Rushabh is enthusiastic, always keen to learn & capable of solving complex problems by applying analytical & logical understanding. He has an ability to work in team & coordinate with concerned stakeholders to bring the best possible outcome in whatever task he is assigned with. His hobbies include following cricket, playing chess, listening music.