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Vishi Bindra

Director Advisory, Cyber Security Services, KPMG US

Minneapolis
Image of Vishi Bindra

Vishi Bindra

Director Advisory, Cyber Security Services

Vishi Bindra specializes in cloud security, controls transformation, and cyber governance. She has over 16 years of experience in the area and has developed competencies in IT security at all layers, process risks, and controls, audits of service organizations, etc. She is a certified PCI auditor, a CISA, and a CISSP. She has contributed white papers and reference deliverables on a wide variety of subjects relating to IT security and controls to the internal knowledge base and has been an instructor in ERP security and controls for the IIA’s training programs.

Vishi has strong technical and project expertise in the implementation of IT Controls for various risk environments. She has experience in building and testing Oracle EBS and Hyperion security for large and complex networks and Oracle Governance, Risk, and Compliance (GRC) along with segregation of duties analysis. She also has experience in procedures, developing 'Acceptable Use’ Policies, Process Writing based on ITIL, Asset Management and Implementing Best Security Practices (ISO 17799), mapping to SOX requirements, and quality review of business application controls. Vishi has a strong working knowledge of and has also built expertise in PCI requirements and its validation.

Vishi has strengths in applied knowledge of various frameworks (ITIL, ITSM, COBIT, COSO and PCI) and used concepts such as ‘Run IT as a Business’ to drive business development receiving positive customer relationship and provide mentoring and leadership to the team. She has a proven track record of developing and providing Service Level Agreements (SLA) and establishing problem resolution expectations and timeframe. Vishi designed and enforced request handling and escalation policies and procedures. She also has developed people and communication skills, which she applies in diverse, cross-cultural, and multi-industry settings.

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