Ritika Panwar

9+ years of work experience

Jul 20233 yrsPresent

Bengaluru, Karnataka, India

• Led risk assessments, PIA, and BIA, evaluating control design and effectiveness across business domains. • Drove audit readiness for PCI DSS, MLPS, and Financial IT, including walkthroughs, testing, and evidence review. • Maintained ISMS policies and control documentation aligned to audit and compliance requirements. • Managed TPRM activities including vendor onboarding, risk review, monitoring, and offboarding. • Tracked audit observations and ensured timely closure of control deficiencies with global teams.

Jan 20236 mosJun 2023

Bengaluru, Karnataka, India

• Conducted internal ITGC audits covering logical access, change management, and operations. • Supported SOC 2 and ISO 27001 audits, including walkthroughs and control testing. • Reviewed application and process controls across Finance, HR, and projects. • Managed BCP / DR testing to validate recovery and operational controls. • Delivered training and documentation for ISMS and compliance programs.

Jan 20212 yrsDec 2022

• Executed ITGC / ITAC and business control testing, including design and operating effectiveness. • Mapped controls to risks and identified gaps, failures, and residual risk. • Reviewed evidence and validated closure of audit observations. • Supported offshore engagements and coordinated with global stakeholders. • Ensured deliverables met audit quality and documentation standards.

Jun 20182 yrs 8 mosJan 2021

Bangalore

• Executed ITGC, application control, and IPE testing across multiple audit and risk engagements. • Delivered ISAE 3402 / SOC 1 Type 2 audits, including control walkthroughs, testing, and reporting. • Conducted IT risk assessments and compliance reviews for global healthcare and enterprise clients. • Led audit procedures ensuring alignment with regulatory compliance and control frameworks.