Headline

Assistant Manager | Deloitte | ISO 27001:2022 Lead Auditor | GRC and ITGC Audits | BFSI Risk & Compliance | Audit Management | Regulatory Audits

About

Risk-driven and compliance-focused audit professional with hands-on experience in IT General Controls (ITGC), regulatory assessments, and process governance. Skilled in capturing business requirements, aligning practices with regulatory standards, and evaluating control design and operating effectiveness through effective stakeholder collaboration. Proficient in conducting risk-based assessments, walkthroughs, evidence validation, and control testing, with a focus on identifying gaps and strengthening control environments. Experienced in, enhancing control maturity, and ensuring regulatory defensibility through structured documentation and governance mechanisms. Committed to building resilient control environments that align security, compliance, and business objectives in today's evolving regulatory landscape.

Location

Mumbai

AI stack

codex

cursor

opencode

Work experience

Assistant Manager at Deloitte, May 2026 - Present · 4 mos, Mumbai, Maharashtra, India

Consultant at Deloitte, Jul 2023 - May 2026 · 2 yrs 11 mos, Mumbai

Forensic Intern at State Forensic Science Laboratory, Feb 2023 - Jun 2023 · 5 mos, Lucknow, Uttar Pradesh, India, Performed digital forensic investigations using specialized tools (FTK, Magnet AXIOM, Cellebrite, and Autopsy), supporting law enforcement in critical case analysis. Maintained adherence to forensic documentation standards and ensured chain of custody compliance with established protocols. Delivered research-driven insights and data analysis recommendations to improve forensic methodologies and analysis workflows.

Education

Msc. Digital forensics and information security, National Forensic Sciences University

Bachelor of Vocation, Computer Software Engineering, University of lucknow