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ISHITA KUNDU
Current Address​: Flat no. 502, Grand Midwest Apartment,
BurDubai, Dubai. P.O. Box : 125616
Email:​ishita.kundu87@gmail.com
Ph.: ​+971-526750719
Visa Status :- U.A.E. Residential visa(Spouse Visa)
SUMMARY
Audit & Compliance
● Possessing ​4 years of experience in the fields of information security, risk &
compliance domain, business continuity management , ISMS , Strategy and
information security audit
● SSAE 16 / ISAE 3402 ​(earlier SAS70) reporting on controls at a service
organization audits
● ISO 27001 & BS 25999 - Information Security & Business Continuity Management
Systems framework
● Comprehending client’s information security & business continuity requirements,
its implementation, followed by their contract compliance risk based audits such
as implementation of PCI DSS/HIPPA etc.
● ISMS implementation at organizational level & Vulnerability assessment for
projects
● BCP simulation /Paper test & documentation
Training
● Member of New Joiners faculty member and conducting session for all the
joiners in Accenture Kolkata starting from new joiner to senior management.
Conducting information security session on the basic do don’t of information
security policy
PMO
● Database update and maintenance for the project details and releasing reports to
quality assurance team on monthly and weekly report
● Development of reports for vulnerability assessments and follow up for closure
● Analyzing MSA and SOW to recommend the project on raising exception’s at
cases asset management , roll off/roll on maintain etc.
Event Management
● Coordination and maintain the logistics for external audit

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Educational Details
Education - Masters of Computer Application (Silver Medalist )
University - Amity University
Year of Passing - 2011
Marks Obtained 86.3%
Education – Bachelor of Computer Application
College - BIT (Mesra)
Year of Passing - 2008
Marks Obtained 91.2%
Education Higher Secondary (Std. XII)
Board West Bengal Council Of Higher Secondary Education
Marks Obtained 74.5%
Education Secondary Education (Std. X)
Board Indian Certificate Of Secondary Education
Marks Obtained 81.3%
PROFESSIONAL CERTIFICATIONS & TRAININGS
1. ISO 27001 : 2013 Lead Auditor - 2015
2. Certified Ethical Hacker CEHv8.0 - 2013
3. ITIL​®​
Foundation for IT Service Management - 2013
4. BSI – BS 25999 Business Continuity Management System (BCMS) Implementation - 2011
PROFESSIONAL RECOGNITION
Accenture Celebrates Excellence Awards
1. Awarded Accenture celebrates excellence award for innovative excellence in the
team category in 2014
2. Awarded Accenture celebrates excellence award for productivity improvement in
team category – FY 2012

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Training & Awareness
1. Awarded certificate of recognition for delivering awareness session in
Accenture Delivery Centre – 2012 on security
ISO 27001
1. Awarded certificate of appreciation for ISO 27001 certification
implementation in 2013
CORE SKILLS
Compliance, Governance & IT Audit
● ISO 27001 and BS 25999 ,SSAE-16 framework implementation, assurance &
sustenance
● IT Security, Physical Security & Process compliance – risk based audits
● End to end facing and managing client’s 3​rd​
party security compliance audits
Business Continuity Management
● Providing SME support for BCP documentation
● Coordinating the BCP at an integrated facility level simulation exercises /test on
paper
Training
● Inculcating information security & BCP awareness and training among
organization employees
Events
● Managing and co coordinating the external audit for Accenture India Delivery
Centre
● Managing the external audit logistics

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PROFESSIONAL EXPERIENCE
Employer : ACCENTURE (August 2011 - July 2015)
Designation: Information Security Analyst
Information Security, Risk & Compliance
● Ensuring the ISO 27001 controls / clauses are correctly implemented and
complied with by conducting a thorough internal audit every year prior to
external Re-Certification and CAV audits
● SSAE16 (focusing specifically on Management of SLA, Change Request, Data &
Security) clauses are correctly implemented and complied with by conducting a
thorough internal audit every year prior to external Re-Certification
● Assisting leads in information security policies, procedures review - updated &
approved at least annually
● Performing asset valuation for all information, software and hardware assets
● Conducting asset based risk assessments and risk treatment plans and
implementation of ISMS across functions
● Mapping information security controls and compliance requirements for client
projects & reviewing and gathering information security requirements from client
contract agreements, Statement of Work, Master Service Agreements
● Conducting Contract Compliance internal assessments on delivery projects to :
o Measure current project compliance to contractual requirements as per
CC tracker
o Determine whether controls over contract compliance provide with
reasonable assurance to the management
o Provide input in to the effectiveness of the Project Contract Compliance
Management
PMO
● Maintains information security Database
● Reporting of project health on weekly and monthly basis to quality assurance
team
Business Continuity Management
1. Coordinating the BCP integrated facility level simulation exercises
2. Providing SME support to projects for BCP implementation

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Event Management
1. Planning and organizing logistics for external audits
2. Executing and planning meetings and conferences with senior management
3. Coordinating with the Leadership Team/ HR Team & various delivery units for
planning and execution of external audit
4. Performing responsibilities like maintaining Accenture policies and procedures
during client visits and external audit
5. Managing all external audits for Kolkata delivery center of Accenture single
handedly.
PERSONAL DETAILS
Passport Number : G9148270
Visa/Residence : U.A.E. Residence Visa till 2017
Nationality : Indian
Date of Birth : 07/02/1987
Marital Status : Married and husband residing in Dubai
Contact Details : +971 526750719
Residential Address : Flat no. 502, Grand Midwest Apartment,
BurDubai, Dubai.
P.O. Box : 125616
DECLARATION
I hereby declare that the information given by me is genuine to the best of my
Knowledge.
(Ishita Kundu)