Protiviti India Member Interview Questions, Process, and Tips

Q1. Vendor Risk Management experience? Last project and related roles and responsibilities handled?
Ans. 
Yes
• Managed vendor risk management process for a large financial institution

• Developed and implemented vendor risk assessment framework

• Conducted due diligence on potential vendors

• Monitored and evaluated vendor performance and compliance

• Created and maintained vendor risk management policies and procedures
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Q2. Infosec audits and related standards and frameworks you’ve worked with.
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Q1. Cloud security and audit standards? Audit and compliance frameworks you’ve worked with? Risk management and assessment understanding?
Ans. 
I have experience with various cloud security and audit standards, compliance frameworks, and risk management assessments.
• I have worked with ISO 27001, SOC 2, and HIPAA compliance frameworks.

• I am familiar with cloud security best practices such as encryption, access control, and monitoring.

• I have conducted risk assessments and developed risk management plans for various organizations.

• I have experience with security aud...read more
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Q2. Vendor risk management and related work experience?
Ans. 
I have extensive experience in vendor risk management, including identifying and assessing risks, developing mitigation strategies, and monitoring vendor performance.
• Developed and implemented a vendor risk management program for a large financial institution

• Conducted risk assessments of vendors and developed risk mitigation plans

• Monitored vendor performance and conducted regular audits to ensure compliance with contrac...read more
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Q1. Tell me about you
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Q1. Questions on the subjects
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Q1. Communication skills
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Q1. Explain ISO 27001 implementation and document.
Ans. 
ISO 27001 is a standard for information security management system (ISMS) implementation.
• ISO 27001 provides a framework for managing and protecting sensitive information.

• The implementation process involves conducting a risk assessment, developing policies and procedures, and establishing controls.

• Documentation is a critical component of ISO 27001 implementation, including policies, procedures, and records.

• Regular audit...read more
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Q2. Expected relocate and salery expections.
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RPA challenge for 1 hr duration system test

Q1. Components of DU and how DU framework works
Ans. 
DU framework consists of data and UI components that work together to create a dynamic user interface.
• DU stands for Data-UI framework

• Data components represent the data model of the application

• UI components represent the visual elements of the application

• DU framework connects data components to UI components to create a dynamic user interface

• Example: A data component could be a list of items, and a UI component could be
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Q2. Uipath product like action center, Linq, sql questions
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