aaliya yunus
Cyber Risk Manager at Grant Thornton LLP (US)
cyber risk manager grant thornton | ex-deloitte
enthusiastic , motivated , compassionate , hard working professional , strive towards creating impact world personal professional work experience . facing every challenge courage , finding smart way , delivering best client value believe . currently , working cyber strategy & transformation manager risk domain grant thornton llp , new york office . 5 year experience governance , risk compliance ( grc ) domain conducting extensive third-party risk assessment , internal audit iso 27001/17/18 , control-risk mapping , developing policy , etc . client . worked lod1 client identify risk , manage risk register develop risk taxonomy prioritize manage risk . also worked project management role supporting client various pmo activity , like onboarding new project management tool called workfront , creating managing project plan , roadmaps , reporting dashboard , resource utilization management , business process improvement , etc . experience mapping internal common control process different regulatory requirement ensure compliance identify gap opportunity improvement . addition , worked extensively rsa archer egrc platform various solution like enterprise risk management , assessment authorization , vulnerability risk management , business continuity management . worked design , implementation , testing fisma based control risk assessment handling various configuration activity different grc solution . handled client federal , financial service , technology , life science healthcare industry . graduated master science information system operation management specialization track business intelligence analytics hough graduate school business university florida . keen interest business intelligence analytics domain . key strength : - leadership team building quality - strong communication skill - quick keen learning ability - problem solving analytical skill - positive thinking - affable nature - motivated - compassion myers briggs ( mbti ) personality test : `` protagonist '' - enfj keywords : advisory senior consultant | project management | risk assessment | common control framework | control mapping | third party risk management | internal audit
Grant Thornton LLP (US)
https://www.linkedin.com/company/grant-thornton-llp
New York City Metropolitan Area
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Cyber Risk Manager
Deloitte
https://www.linkedin.com/company/deloitte
Control/Process Mapping 
●	Mapped common controls and processes to control requirements for a European financial regulation related to third-party cloud providers to ensure compliance with key regulatory requirements
●	Identified gaps and opportunities of improvement in internal processes and controls to drive consistencies and efficiencies across multiple product areas.   
●	Conducted gap remediation meetings with control operators, control owners, legal team and product teams
●	Performed control to risk mapping exercise to assess the risk posture and appetite of the client
New York City Metropolitan Area
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Cyber Risk Senior Consultant
Deloitte
https://www.linkedin.com/company/deloitte
Role: Third Party Risk Auditor
•	Performed on-site third-party IT risk assessments for ISO 27001 standard for a wide variety of IT environments to determine client’s subcontractor risk
•	Created comprehensive IT assessment deliverables detailing assessment results and risks found in client’s subcontractor IT environments.
•	Tested controls and developed detailed risk statements and mitigation recommendations to reduce client’s subcontractor risk.
•	Conducted remote vendor security risk assessments and remediation meetings with stakeholders.

Role : Internal Auditor
•	Worked on ISO 27001 Internal Audit for a large technology company in the US.
•	Developed audit procedures and tested controls for ISO 27001 standard for various control domains like access control and authentication, information security, governance risk and compliance, human resources, logging and monitoring, encryption, etc.

Role: Project Management & Product Support
•	Created standard operating procedures to document existing processes to be utilized for training purposes in the future
•	Streamlined the process of managing the open tickets/issues with a third party vendor of the client to increase the ticket resolution rate by at least 35%
•	Improved compliance performance and operations agility by optimizing core processes
•	Conducted working sessions across multiple teams to gather unique requirements to develop a unified process that works for all teams and horizontals
•	Developed dashboards to improve the ability to track and report metrics to drive optimal results and measure business value across various initiatives
Greater New York City Area
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Cyber Risk Consultant
University of Florida - Warrington College of Business
https://www.linkedin.com/company/ufwarrington
Gainesville, Florida Area
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Graduate Student Assistant
Deloitte
https://www.linkedin.com/company/deloitte
•	Worked on end to end process implementation of 2 workstreams, i.e. Intellectual Property Governance, and Risk Management in the RSA eGRC Archer 6.2 Platform for a global medical technology company using agile methodology
•	Developed business requirements for the smooth working and implementation of the process
•	Created test scripts and tested UAT in the production environment
•	Designed technical design implementations and user guides for Archer modules which enhanced the understanding of users and improved the training program by 20%
Greater New York City Area
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Advisory Intern
University of Florida
https://www.linkedin.com/company/uflorida
Association for Information Systems (AIS) is a national organization that offers its members opportunities for networking with both professionals and students. The University of Florida chapter serves as the professional organization for the Information Systems and Operations Management (ISOM) program.

The organization sponsors both professional development and social events that allow our members to practice business etiquette and promote networking. UF AIS also brings in numerous top employers to discuss the operations of their companies and network with our members.

I contributed in the development of the ISOM Profile book which consists of all the important details of the ISOM students along with skills and qualifications which the recruitors are looking for in the current market.  This initiative immensely improved the placement statistics of the department by 20% by attracting more recruitors for the ISOM students.
Gainesville, Florida Area
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Executive Cabinet Member - Corporate Relation - Association for Information Systems
Deloitte U.S. India offices
https://www.linkedin.com/company/deloitte
Role - RSA Archer Administrator, Strategy & Governance Team 
•	Worked extensively on FISMA based control assessment and handled various configuration activities on Archer Applications, Data feeds, Questionnaires, iViews and Dashboards for a US Federal Technology Company 
•	Developed automated and manual data feeds to reduce manual intervention which increased the efficiency of the control assessment and reporting process by 60% 
•	Managed the Archer database and provided the required information for Data Publication to the Analytics team 
•	Worked on Archer-Tableau Integration for developing creative real time reports for the higher management for better decision making 
•	Coordinated project activities like meetings, knowledge sessions, trainings between the off-shore and on-shore teams which helped in better communication between the teams 
•	Created a demo environment as a part of firm initiative for control and risk assessments in Archer which fetched the company many new Federal clients increasing the revenue by 6%  
                            
Role: Vulnerability Assessment & Penetration Tester, Vigilant Cyber Threat Management Team 

•	Identified network vulnerabilities using Nessus Scan and Nmap tools and performed web application vulnerability assessment for one of the top US Children’s Hospitals 
•	Worked on Gap Assessment projects on cyber security products like FireEye, AirWatch and suggested recommendations for any gaps identified to a Life Sciences and Health Care company 
•	Performed testing of iPhone/iPad applications using automated tools like SnoopIt and Burp Suite  •	Developed customized reports to document the vulnerabilities and gaps along with recommendations to clients 
•	Aligned and trained fellow team mates through knowledge transfer sessions and seminars
Hyderabad, Andhra Pradesh
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Advisory Analyst
SPIC - Microsoft
https://www.linkedin.com/company/microsoft
• Developed a social gaming website- Learn Centre. Here people can register themselves , choose their field of interest (e.g. Networking, Programming, Databases, etc ) and take up quiz on that particular field within a specific time limit as there are 4 levels set in each category. People can challenge other players having common interests.
• Front end- C#.NET,ASP.NET and Back end- MS SQL
Chandigarh Area, India
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Final Year Intern
SPIC Microsoft
https://www.linkedin.com/company/microsoft
• Developed a telephone bill payment module for the Chandigarh city IT department web portal. This portal was being developed as a ‘one stop shop’ for 16 different services to city customers like telephone, electricity and water bill payments, issuing birth and death certificates, bus passes and various other services.
• Front end- C#.NET and Back end- MS SQL
Chandigarh
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Summer Intern
Master of Science (M.S.)
Information Systems and Operations Management
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University of Florida - Warrington College of Business
https://www.linkedin.com/school/ufwarrington/
Bachelor of Technology (B.Tech.)
Information Technology
Chandigarh Engineering College, Landran, Mohali
Class 12
Non Medical
Swami Sant Dass Public School, Jalandhar
Secondary School
95.6%
Swami Sant Dass Public School, Phagwara
Association for Information Systems (AIS)
Executive Cabinet Member - Corporate Relation
EMC
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Received the highest performance award for excellent client service and leadership skills.
Deloitte Risk and Financial Advisory
Outstanding Performance Award
Deloitte Risk and Financial Advisory
Applause Award
Deloitte Risk and Financial Advisory
Applause Award
Deloitte Risk and Financial Advisory
Applause Award
Deloitte
Spot Award
Advanced System Analysis and Design II
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Business Intelligence
ISM6405
Data Analysis
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Financial Accounting
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Managerial Accounting
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Managerial Economics
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Managerial Quantitative Analysis I
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Managerial Quantitative Analysis II
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Marketing Management
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Professional Communication
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Project Management
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Statistics
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Learn Center
e-Sampark
Health
Phagwara
Volunteer at Pulse Polio Program by Rotary Club (Central)
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ISO 27001 Implementation
Amazon Web Services (AWS)
www.youracclaim.com
AWS Certified Cloud Practitioner
https://www.youracclaim.com/badges/8db7fe21-f6b1-4c54-a506-17fb0bf4c788?source=linked_in_profile
https://www.linkedin.com/in/rymndlin
New York City Metropolitan Area
Raymond Lin
Cyber Risk Experienced Manager, CISM | GCIA | GSEC | GCIH | Security+
https://www.linkedin.com/in/hailey-quigley-6464aa125
Fairfax County, VA
Hailey Quigley
Cyber & Strategic Risk Senior Consultant at Deloitte
https://in.linkedin.com/in/kanwalzeet
Greater Hyderabad Area
Kamaljeet Singh
Sr. Manager, Cyber Risk Services
https://www.linkedin.com/in/adamcahn
New York, NY
Adam Cahn
Deloitte Partner, Technology, Media & Telecommunications
https://www.linkedin.com/in/dbernard11101809b
New York, NY
Denise Bernard
Privacy Compliance Program Manager at Google
https://www.linkedin.com/in/natalia-del-rosario-1776b6131
Greater Chicago Area
Natalia Del Rosario
Cyber & Technology Risk | Senior Consultant at EY
https://www.linkedin.com/in/dennis-j-frio-862b69b
New York City Metropolitan Area
Dennis J Frio
Managing Director - Cybersecurity & Privacy  at PwC
https://in.linkedin.com/in/meha-sinha-0b81b948
Bengaluru
Meha Sinha
Advisory Manager at Deloitte India (Offices of the US)
https://www.linkedin.com/in/zari-barzilai-9210795a
New York City Metropolitan Area
Zari Barzilai
Manager- Content Intelligence & Analytics at HBOMax
https://www.linkedin.com/in/ashley-lautzenhiser-573968174
United States
Ashley Lautzenhiser
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https://www.linkedin.com/in/aliorringer
Raleigh, NC
Ali Orringer
Product Manager at Ticketmaster
https://www.linkedin.com/in/kevin-wong-61678aa5
Los Angeles Metropolitan Area
Kevin Wong
Cyber Security Consultant at EY
https://www.linkedin.com/in/delaneyroberts
United States
Delaney Roberts
Global Advertising Specialist at UPS
https://www.linkedin.com/in/jackie-butler-182b52145
United States
Jackie Butler
Technology Risk Consultant at EY
https://www.linkedin.com/in/nupur-joshi3
New York, NY
Nupur Joshi
Business Consultant | EY | Columbia University
https://www.linkedin.com/in/rajarshidastidar
Atlanta Metropolitan Area
Rajarshi Ghose Dastidar
Senior Consultant at Deloitte – Analytics & Cognitive
https://in.linkedin.com/in/manviaggarwal
Bengaluru
Manvi Aggarwal
Chief of Staff at Mensa Brands | Ex BCG | Wharton MBA
https://www.linkedin.com/in/vikasingh
Austin, TX
Vikas Singh
Application Security Consultant @Deloitte | Blue Team | AWS Certified Security Speciality | PenTester
https://www.linkedin.com/in/peter-campfield
United States
Peter Campfield
Relationship Manager at Brex
LinkedIn User
      
          



            
              
        
              
  

    
        Aaliya is a professional individual who is detail-oriented, efficient, and innovative. While working with her on a group project, Aaliya helped in the planning and implementation of the project. She provided great ideas and energy for the project. I wish the best for her future endeavors. Sara Fatima, CISA
      
          



            
              
        
              
  

    
        Aaliya is a strong headed, compassionate and hard working professional. Her dedication and enthusiasm towards every work assigned to her really inspired me to give my best in my project.

She is an empathetic person who tries to put herself in other person's shoes and analyse the situation accordingly. She is a quick learner and always ready to take up new challenges in her work. I wish her good luck for her future endeavours.
https://ke.linkedin.com/in/aaliya-yunus-431527233
Likoni
Aaliya Yunus
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Advanced Persistent Threats (APT) & Cyber Security
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https://www.linkedin.com/groups/3054767
Adobe Photoshop Group
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Photography Professionals
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Deloitte US
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https://www.linkedin.com/groups/3727918
Fresher Jobs B.Tech/MCA, MBA
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Harvard Business Review Discussion Group
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Group of IT Professionals
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https://www.linkedin.com/groups/1875904
Computer programming knowledge
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ENGINEER JOBS PORTAL
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https://www.linkedin.com/groups/1942562
Deloitte Employees and Alumni
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Photography (2056064)
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