Divya Tomy
Unit 10, 27, Osborne Street,Wollongong,NSW
Summary
Highly motivated ISO 27001 Implementer/Internal Auditor with analytical skills to protect sensitive data and maintain system integrity. Passionate about bringing my robust cybersecurity knowledge and strategic problem-solving skills to a forward-thinking team.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Executive Analyst
FM Core Ltd
Birkirkara, Malta
08.2023 - 05.2025
- Implementation of ISO 27001 controls within the organization.
- Performing internal audits against ISO 27001 controls.
- Preparation of a risk assessment list.
- Provided guidance on improving internal controls over business processes.
- Drafted reports summarizing audit results while highlighting any irregularities or inconsistencies found during the process.
- Interacted regularly with clients to discuss audit progress, findings, and recommendations.
- Conducted risk assessments to identify potential areas of fraud or non-compliance.
- Collaborated closely with other team members to develop effective audit plans.
- Reviewed client documentation including contracts, invoices, bank statements.
- Assisted in preparing audit plans based on established objectives and standards.
Business Advisor
NOUV Tech
Zebbug, Malta
09.2022 - 07.2023
- Provided assistance to different clients in ISO 27001 implementation.
- Participated in designing, implementing, and maintaining an effective Information Security Management System (ISMS).
- Evaluates the effectiveness and compliance of the organization's ISMS against the ISO 27001 standard.
- Participated in decision-making with risk management plans.
- Assisted external auditors during annual audits by providing necessary information.
- Develops and implements information security policies and procedures.
- Provide training and raise awareness about information security among employees.
- Documents audit findings, including non-conformities, and provide recommendations for improvement.
- Identified potential fraud risks and developed strategies to mitigate them.
- Developed audit programs and internal control systems to identify areas of risk.
- Conducted interviews with management personnel to assess the effectiveness of internal controls.
- Ensures the ISMS is regularly reviewed and improved to adapt to changing threats and business needs.
Education
MBA - Business Administration And Management
University of Suffolk
Malta10-2022
Master of Computer Applications - Information Technology
APJ Abdul Kalam Technological University
India06-2019
Bachelor of Computer Applications - Information Technology
Mahatma Gandhi University
India05-2017
Skills
- Team building: Proven ability to foster collaboration and cohesion among diverse teams to enhance productivity and morale
- Team leadership: experienced in leading cross-functional teams, setting clear goals, and ensuring alignment with project objectives
- Reliability and accountability: recognized for consistently meeting deadlines, maintaining high work standards, and being a dependable team member
- Learning agility: strong commitment to continuous improvement and quickly adapting to new tools, technologies, and processes
- Data management: skilled in organizing, analyzing, and maintaining large data sets with accuracy and attention to detail
- Analytical thinking: capable of drawing insights from data to support decision-making and improve operational efficiency
Certification
- ISO 27001 Lead Auditor
- ISO 27001 Lead Implementer
- Introduction to Cyber Security by Cisco
- SWIFT Customer Security Controls Framework
- SWIFT Independent Assessment Framework
Affiliations
- Volunteer work
- Sports
- Hiking
- Traveling
References
References available upon request.
Timeline
Executive Analyst
FM Core Ltd
08.2023 - 05.2025
Business Advisor
NOUV Tech
09.2022 - 07.2023
MBA - Business Administration And Management
University of Suffolk
Master of Computer Applications - Information Technology
APJ Abdul Kalam Technological University
Bachelor of Computer Applications - Information Technology
Mahatma Gandhi University
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