Vidhi Saxena — Operations Associate

IT Audit | Risk & Compliance | Cybersecurity | Governance | ITGC | Process Optimization | MBA - InfoSec I am an IT Audit & Risk Management professional with approximately 6 years of experience in internal audits, ITGC reviews, regulatory compliance, application controls and process optimization across financial services and technology sectors. I specialize in compliance reviews of RBI, CBSL and BOT circular requirements, ISO 27001 recertification, ITGC reviews of multiple bank-wide applications, COBIT, and cybersecurity frameworks, ensuring robust risk mitigation and governance. At Deutsche Bank, I have led high-impact audits across India & APAC, driving risk management strategies, spearheading ISO 27001 recertification, and managing regulatory targeted reviews (RBI SWIFT, Cyber KRI, Sri Lanka CBSL, Bangkok BOT, etc.). My experience ALSO extends to business continuity audits, change management, incident management, and access management, ensuring compliance with global standards. I am now seeking remote or hybrid opportunities in IT Audit, Cybersecurity, Risk & Compliance, where I can leverage my expertise to enhance governance, security, and operational efficiency in a dynamic organization. Key Skills & Expertise: ✅ IT Audit & Compliance (ISO 27001, RBI, SEBI, COBIT, CBSL, BOT) ✅ IT General Controls (ITGC) & Risk Management ✅ Regulatory Targeted Reviews (SWIFT, Cyber KRI) ✅ Business Continuity & Disaster Recovery Audits ✅ Process Optimization & Automation ✅ Internal & External Audit Leadership ✅ SOC and Incident Management review 📍 Currently based in Mumbai | Open to Remote/Hybrid Roles Let’s connect if you're looking for a results-driven IT Audit professional with a proven track record in security, compliance, and risk governance!

Stackforce AI infers this person is a Cybersecurity and IT Audit expert in the Financial Services sector.

Location: Mumbai, Maharashtra, India

Experience: 6 yrs 10 mos