Riya Jain

Security Analyst

• Job Details:Led the third-party risk management (TPRM) program, conducting due diligence, risk assessments, and ensuring vendor compliance with internal policies and regulatory standards. Developed and maintained compliance frameworks to align with international standards (ISO 27001, GDPR) and industry-specific regulations. Managed SOC reporting by coordinating audit processes, evidence collection, and remediation plans for control gaps. Acted as the Data Protection Officer (DPO), overseeing data privacy initiatives and ensuring compliance with data protection regulations (GDPR, CCPA). Handled data subject access requests (DSAR), ensuring timely responses and maintaining proper documentation for audit readiness. Executed proactive brand monitoring strategies, detecting and mitigating potential reputation risks across digital platforms.

Security Intern

• Job Details:Spearheaded the company’s compliance efforts, successfully obtaining key certifications, including SOC2 Type 2, ensuring adherence to industry standards and regulatory requirements. Led and collaborated with the internal audit team to ensure full compliance with cybersecurity frameworks, conducting in-depth gap analyses, risk assessments, and control evaluations. Coordinated with external auditors and stakeholders to ensure thorough preparation for certification processes, addressing any findings with corrective actions and ensuring a seamless audit experience.

Cybersecurity Engineer Intern

• Job Details:Shadowed the Cisco Threat Intelligence Group, learning threat detection and network forensics. Participated in blue team simulations, gaining hands-on experience with SIEM and endpoint security.