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Senior IT GRC Analyst
Senior IT GRC Analyst at Zema Global Data Corporation who built an AI-assisted pipeline to triage and route Microsoft Defender alerts.
CanadaSenior IT GRC Analyst at Zema Global Data Corporation
Lead SOC 1 and SOC 2 audits, manage risk assessments and third-party risk, and maintain security policies and incident response plans. Implemented AI-assisted automation and Vanta migration for compliance workflows.
SOC 1SOC2Risk AssessmentThird Party Risk ManagementVantaMicrosoft DefenderAI AutomationSOX and ITGC ComplianceSAPAWSAzure
Performed IT audit and security control assessments, including SOX ITGC testing, and documented control deficiencies with remediation recommendations.
IT AuditSOX and ITGC ComplianceSecurity ControlsRisk Assessmentremediation
Assessed controls against ISO 27001 and NIST, conducted risk assessments, and implemented automated evidence collection across AWS and Azure.
ISO 27001NISTRisk AssessmentThird Party Risk ManagementSOX and ITGC ComplianceSAPAWSAzureAutomation
Led security compliance audits and control assessments supporting ISO 27001, GDPR, and EU regulatory requirements. Improved evidence collection through automation and built Power BI dashboards.
ISO 27001GDPRCOBITPCI DSSIncident ResponseDR BCPPower BICompliance Automation
Supported security control implementation, maintained audit evidence and compliance documentation, and helped identify and remediate control gaps.
Security ControlsAudit EvidenceCompliance Documentation
CISA certification in progress.
Master of Science in Cybersecurity from New York Institute of Technology, Vancouver, Canada.
Bachelor of Technology in Information Technology from Bharati Vidyapeeth College of Engineering, Mumbai, India.
ISO 27001:2013 Lead Auditor certification.
ISO 27001:2013 Lead Auditor certification.
ITIL v4 Foundation certification.
Profile sourced from Himalayas.