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Vivek Dadhich

Associate IT Audit & Compliance || ISO/IEC 27001:2022 Lead Auditor || Information Security Auditor || CEH v12 (Practical) || BTECH CSE ||

Pune City

3+ years of work experience

Sarvatra Technologies
Jan 20266 mosPresent

Pune, Maharashtra, India

Dr CBS Cyber Security Services
Jul 20255 mosNov 2025

Jodhpur

Executed comprehensive ITGC reviews covering logical access, change management, backups, and IT operations. Conducted design and operating effectiveness testing for business process controls across P2P, O2C, Inventory, Payroll, and Treasury cycles. Performed Third Party Risk Management (TPRM) assessments to evaluate vendor security controls, compliance posture, SLA adherence, and overall risk exposure. Delivered ISO 27001:2022, GDPR, RBI, and NABARD compliance audits for government, PSU, BFSI, and private-sector clients. Managed the end-to-end audit lifecycle including audit planning, evidence collection, walkthroughs, testing, documentation, and reporting. Completed 55+ security and compliance audits including IS audits, GDPR assessments, network security reviews, endpoint security audits, and comprehensive VAPT. Identified control gaps, assessed risks, and provided tailored remediation recommendations to enhance governance, risk management, and compliance readiness. Contributed to policy formulation, implementation, and periodic review to strengthen the organizational security framework. Played a key role in achieving the organization’s re-empanelment with CERT-In by supporting audit readiness and technical compliance activities. Successfully delivered 50+ high-impact security projects for clients across government, BFSI, and private sectors. Led secure source code reviews to detect vulnerabilities and promote secure coding practices across development teams. Oversaw client communication, stakeholder management, and project tracking to ensure timely delivery and quality assurance. Presented a paper titled ”Auditing the Future: Securing Clouds, AI & ML” at Samvaad 2025. Delivered cybersecurity awareness training to 300+ employees and 100+ students to strengthen human-layer security controls. Performed VAPT for websites, Android applications, APIs, networks, servers, firewalls, and endpoints using BurpSuite, ZAP, Nessus, Nmap, and other tools.
Dr CBS Cyber Security Services
Mar 20232 yrs 4 mosJun 2025

Jaipur, Rajasthan, India

Education

JK Lakshmipat University, Jaipur

Bachelor's degree, Computer Science

JK Lakshmipat University, Jaipur

20194 yrs2023

Intermediate, 12th passout with 63.80

Yadav public sr sec school

20181 yr2019

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Headline

Associate IT Audit & Compliance || ISO/IEC 27001:2022 Lead Auditor || Information Security Auditor || CEH v12 (Practical) || BTECH CSE ||

About

I'm Vivek Dadhich, and I'm passionate about cyber security. With a deep love for learning and implementing solutions in this dynamic field, I thrive on the challenge of staying ahead of cyber threats and contributing to a safer digital world. Recently, I achieved my CEHv12 certification, a milestone that further solidifies my commitment to mastering the art of ethical hacking and safeguarding digital landscapes from malicious actors. Currently, I serve as an Assistant Cyber Security Analyst at DRCBS Cyber Security Services, where I am dedicated to providing governance, risk, and compliance services in the IT industry. It's a role that allows me to leverage my skills and expertise to ensure the security and integrity of our clients' digital assets. ------------------------------------------------------------------------------------------------------------------- I am happy to connect.

Location

Pune City

Work experience

Associate - IT Audit & Compliance at Sarvatra Technologies, Jan 2026 - Present · 6 mos, Pune, Maharashtra, India

Associate Cybersecurity & Compliance Analyst at Dr CBS Cyber Security Services, Jul 2025 - Nov 2025 · 5 mos, Jodhpur, Executed comprehensive ITGC reviews covering logical access, change management, backups, and IT operations. Conducted design and operating effectiveness testing for business process controls across P2P, O2C, Inventory, Payroll, and Treasury cycles. Performed Third Party Risk Management (TPRM) assessments to evaluate vendor security controls, compliance posture, SLA adherence, and overall risk exposure. Delivered ISO 27001:2022, GDPR, RBI, and NABARD compliance audits for government, PSU, BFSI, and private-sector clients. Managed the end-to-end audit lifecycle including audit planning, evidence collection, walkthroughs, testing, documentation, and reporting. Completed 55+ security and compliance audits including IS audits, GDPR assessments, network security reviews, endpoint security audits, and comprehensive VAPT. Identified control gaps, assessed risks, and provided tailored remediation recommendations to enhance governance, risk management, and compliance readiness. Contributed to policy formulation, implementation, and periodic review to strengthen the organizational security framework. Played a key role in achieving the organization’s re-empanelment with CERT-In by supporting audit readiness and technical compliance activities. Successfully delivered 50+ high-impact security projects for clients across government, BFSI, and private sectors. Led secure source code reviews to detect vulnerabilities and promote secure coding practices across development teams. Oversaw client communication, stakeholder management, and project tracking to ensure timely delivery and quality assurance. Presented a paper titled ”Auditing the Future: Securing Clouds, AI & ML” at Samvaad 2025. Delivered cybersecurity awareness training to 300+ employees and 100+ students to strengthen human-layer security controls. Performed VAPT for websites, Android applications, APIs, networks, servers, firewalls, and endpoints using BurpSuite, ZAP, Nessus, Nmap, and other tools.

Assistant Cybersecurity & Compliance Analyst at Dr CBS Cyber Security Services, Mar 2023 - Jun 2025 · 2 yrs 4 mos, Jaipur, Rajasthan, India

Education

Bachelor's degree, Computer Science, JK Lakshmipat University, Jaipur

Intermediate, 12th passout with 63.80, Yadav public sr sec school