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Cybersecurity Analyst with 10+ years in Audit, Risk, and Compliance
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CISA-certified IT Security & GRC professional and ISO/IEC 27001 & ISO/IEC 42001 Lead Auditor with experience in audit readiness, risk management, and compliance. Hands-on in ISO 27001 ISMS and ISO 42001 AI Governance implementation, internal/external audits, and banking audits. Strong in closing audit findings, risk assessment, vendor risk management, and maintaining continuous compliance posture. Skilled in translating compliance requirements into practical controls, audit evidence management, and control validation. Experienced in working with auditors and cross-functional teams to strengthen security and governance frameworks. Seeking roles in IT Audit, GRC, Risk & Compliance, and Information Security.
Somaiya College of Management, Mumbai
MBA/PGDM · Information Technology
August 1, 2021 – June 30, 2023
Mumbai University
B.Tech / B.E. · Computer Science and Engineering (CSE)
August 1, 2011 – June 30, 2015
Edgecraft Solutions Pvt Ltd.
IT Security Specialist
December 1, 2025 – Present
Mumbai District Central Co-operative Bank Ltd
Officer
July 1, 2018 – December 1, 2025
Marlabs Software
SAP-ABAP Consultant
March 1, 2017 – December 1, 2017
NET BUSINESS SOLUTIONS PVT LTD
SAP-ABAP Consultant
July 1, 2015 – March 1, 2017
ISO 42001 IMPLEMENTATION
January 1, 2026 – Present
Spearheaded the ISO 42001 implementation project over a defined period, enhancing organizational compliance with international standards and improving operational efficiency by an estimated 20%. Developed and executed comprehensive process frameworks aligning with ISO 42001 requirements, resulting in streamlined workflows and a 15% reduction in audit non-conformities. Collaborated cross-functionally to train and engage stakeholders on ISO 42001 standards, boosting team adherence by 30% and fostering a culture of continuous improvement.
Certified Information Systems Auditor
Unknown
May 1, 2026 – March 1, 2030
Auditing Annexure A Controls
Unknown
May 1, 2026 – Present
ISO/IEC 42001 Lead Auditor
Unknown
May 1, 2026 – Present
ISO/IEC 27001:2022 Lead Auditor
Unknown
May 1, 2026 – Present
CERTIFIED SOC COMPLIANCE PROFESSIONAL
Unknown
May 1, 2026 – Present
Cultural Fit Analysis
The psychometric test score of 0 raises serious concerns about cultural fit, specifically regarding work attitude, stress handling, and team collaboration. This score suggests potential difficulties in adapting to team dynamics and organizational culture, requiring thorough investigation.
Soft Skills & Operational Fit
The psychometric test score of 0 indicates significant concerns regarding logical reasoning, work attitude, stress handling, and team collaboration. This is a critical red flag that contradicts the collaborative aspects mentioned in project descriptions, such as 'Collaborated cross-functionally to train and engage stakeholders' and 'boosting team adherence by 30%'. Further validation is required.