Mrudula Philip CISA CISM CISSP

Manager - Compliance and Audits at NRT Technology Corp.
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Contact Information
us****@****om
(386) 825-5501
Location
Canada, CA
Languages
  • English,Malayalam -

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Renzo Villayzan

Mrudula is an excellent professional with the necessary skills for managing security. Her deep understanding of security standards contributed to achieving the objectives in the projects that I had been involved with. People are a great deal for her, so that she is always ready to help when needed in order to ensure their expectations are met. I would love to work with her again in the future.

Sipra Thomas

I write to certify that M Mrudula Mary Philip (holder of Indian passport) has been an employee of Network International LLC (NI), subsidiary of EmiratesNBD, Dubai UAE from Oct 2005. She has resigned from the employment with effect from 2nd June 2012 to pursue better prospects. She had been appointed as temporary resource at NI in October 2005, but fast progresses to being a full-time employee effective 1st May 2006. Currently she is designated as Senior officer – Compliance, reporting to AVP – Compliance and Audit. During the past six and half years that she served the company, she has been a diligent and sincere employee. She has attained the Certified Information Systems Audit (CISA) and Certified Information Security Manager (CISM) certifications conducted by ISACA (previously known as the Information systems Audit and Control Association). Other additional certifications achieved during her tenure are ISO 27001 implementer, BS 25999 implementer and Certified Payment Card Industry Security Implementer. She has attained in-depth experience during her tenure in IT security , Anti Money Laundering system support, ISO 27001 ( Information security standards, Payment card Industry Data Security standards v2.0, Risk Assessments for new initiatives, system and process audits, Information security management system audits. She has been a valuable staff and did not require much supervision to accomplish any tasks that was assigned to her. She was a key player to achieve Payment Card Industry Data Security standards Certification for NI. She had worked with International Qualified Security Assessors and applied her academic qualifications to enhance security governance framework with in NI. We wish Mrudula the very best for her future and recommend her for any job that she is confident to take up.

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Credentials

  • Cloud Basics (1 of 3) - ISC2 Cloud Security Certificate Program
    (ISC)²
    May, 2023
    - Nov, 2024
  • Moving to the Cloud (2 of 3) - ISC2 Cloud Security Certificate Program
    (ISC)²
    May, 2023
    - Nov, 2024
  • PCI ISA
    PCI Security Standards Council
    Jan, 2022
    - Nov, 2024
  • Certified Information Security Manager (CISM)
    ISACA
  • Certified Information Systems Auditor (CISA)
    ISACA
  • Certified Information Systems Security Professional (CISSP)
    (ISC)²

Experience

    • Canada
    • Gambling Facilities and Casinos
    • 100 - 200 Employee
    • Manager - Compliance and Audits
      • Dec 2022 - Present

  • TCS / Rogers
    • Brampton, Ontario, Canada
    • GRC Consultant
      • Mar 2022 - Sep 2022

    • Canada
    • Banking
    • 700 & Above Employee
    • Senior Information Security Advisor
      • Aug 2019 - Feb 2022

    • Information Security Analyst - Advisory
      • Jun 2016 - Aug 2019

    • Canada
    • Financial Services
    • 700 & Above Employee
    • Information Security Analyst
      • Nov 2012 - Jun 2016

    • Senior Officer - Compliance
      • Jan 2012 - Jun 2012

      Reporting to AVP - Compliance , Audit and GovernanceResponsibilites:- -Conducted Information Security Management Security reviews covering BCP, ISMS documents reviews, Physical Security, HR, ISMS procedures, Asset registers SOA, Reporting structure, Risk AssessmentsCoordinated the ISAE 3402 onsite audits and ensured a clear report.-Reviewed user ids on quarterly and system hardening reports for technical reporting.-Handled Technical Risk reviews of new and enhancement projects covering the IT systems, process flow, data flow and operational aspect on the project chain-Provided approval from Technical security perspective to the CCB on submission of complete documents by the projects team-Disseminated card scheme bulletins to Senior management and tracked compliance status with the operations departments.-Computed data for GRC presentation to senior management Show less

    • Information Security and Technical Analyst
      • May 2006 - Dec 2011

      Carried out System and Process reviews as per the calendar defined yearlyConducted Information Security Management Security reviews covering BCP, ISMS documents reviews, Physical Security, HR, ISMS procedures, Asset registers SOA, Reporting structure, Risk AssessmentsCoordinated various onsite audits such as SAS -70, PCI DSS v2.0, ISO 27001 certification AuditsReviewed firewall logs, user ids, and system hardening reports as per the defined period Handled Technical Risk reviews of new and enhancement projects covering the IT systems, process flow, data flow and operational aspect on the project chainProvided approval from Technical security perspective to the CCB on submission of complete documents by the projects teamAcquired skills and work experience in PCI DSS (Merchant management and Card scheme reporting), ISAE 3420 (SAS 70), Information Security standards ISO 27001, BS 25999, card scheme ComplianceDisseminated card scheme bulletins and tracked compliance statusConducted the organisational Risk Assessment ( Threat and Risk Assessment )in coordination with the operations department. Show less

    • Processing Team Member
      • Oct 2005 - Apr 2006

      Documented the procedures carried by various departments under credit card processing covering departments namely AFU, Help desk, Chargeback, Data processing unit, Finance, RECO, Settlements.Reviewed user ids on quarterly basis for the systems maintained and accessed by NI users. Represented Compliance Manager and handled her desk during her absence.

Education

  • Bharathiyaar College of Engg & Technology
    B.Tech (IT), Information Technology
    1998 - 2002
  • ICTC program
    2012 - 2012

Community

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