Anil Lamba – EXL Service, Inc. | SC Media

Anil Lamba – EXL Service, Inc.

September 23, 2019
Anil Lamba
Practice Head - Cyber Security
EXL Service, Inc.
  • Led comprehensive Infrastructure audit & advisory projects including current state assessments, managed findings & observations, recommend remediation efforts, drafting management responses and preparing corrective action plans for various industry frameworks, audit types & guidelines and standards viz. NIST, IDMS, Data Warehouse (EDL EDG), DPP, Secure SDLC, ISO27001, BCP & DR, SOX 404, ISO20000, NIST, PCIDSS, Mobile Security and Third-Party Risk Management Audits.
  • Performed Cyber Security Audit for Fortune 37 healthcare & pharma client which included auditing of AWS & AZURE on Cloud computing architecture, Application security, encryption and key management, IdentityEntitlement, and Access Management, Change Management, Governance & Enterprise Risk Management, Data Security, Business Continuity and Disaster Recovery, Data Operations and Incident Response.
  • Assisted a major bank with the documentation of end - to - end business process workflows and narratives . Responsibilities included development of methodology and standards, C.A.V.R. reviews, status reporting and metrics, issues tracking, presentation to management, and coordination of project activities.
  • Audited Data Warehouse Platforms including Enterprise Data Lake and Data Grids to assess information security controls across Ingestion, Curation and Consumption phases.
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