RASHMI PAL

CEO

Gurgaon, Haryana, India11 yrs 1 mo experience

Highly Stable

Key Highlights

ISO/IEC 27001:2022 Certified Lead Auditor
Extensive experience in Information Security and Risk Management
Proven track record in Internal Audits and Compliance

Stackforce AI infers this person is a Cybersecurity and Risk Management expert with a focus on compliance and auditing.

Contact

Skills

Core Skills

Risk ManagementItgcInternal AuditsRisk AssessmentAuditingThird Party Risk Management (tprm)Identity And Access Management (iam)Access Control

Other Skills

Sox 404GitcSarbanes-Oxley ActSOC 2SOC 1ISO 27001SocISO StandardsAccess provisioningAccess Control ManagementAccess ManagementSupplier AuditsSupplier risk assuranceSupplier Risk ManagementDue Diligence

Experience

11 yrs 1 mo

Total Experience

1 yr 8 mos

Average Tenure

11 mos

Current Experience

Aon

IT Lead - Information Security

May 2025 – Present · 11 mos · Gurugram, Haryana, India · On-site

Sox 404ITGCGitcSarbanes-Oxley ActRisk Management

Ey

3 roles

Assistant Manager

Sep 2023 – May 2025 · 1 yr 8 mos

ITGCSox 404Risk AssessmentInternal AuditsSOC 2SOC 1+1

Consultant

Promoted

Jan 2022 – Sep 2023 · 1 yr 8 mos

ITGCAuditingSox 404GitcSOC 2Soc+3

Associate Consultant

Jun 2021 – Jan 2022 · 7 mos

Capgemini

Associate Consultant

Dec 2020 – Jun 2021 · 6 mos · Kolkata, West Bengal, India

Working as a part of Risk and compliance division.

ITGCAccess provisioningAccess ControlIdentity and Access Management (IAM)Access Control ManagementAccess Management

Marsh & mclennan companies

Information Technology Analyst

Jun 2019 – Oct 2020 · 1 yr 4 mos · Gurgaon, Haryana, India

Pm relocations pvt ltd (pmr)

Coordinator

Sep 2016 – Dec 2017 · 1 yr 3 mos · Gurgaon, Haryana, India

Foodpanda

Executive Operations

Feb 2015 – Sep 2016 · 1 yr 7 mos · Gurgaon, India

Canon india

Technical Support Engineer

Jul 2013 – Feb 2015 · 1 yr 7 mos · Gurgaon, India

Education

Chhattisgarh Swami Vivekanand Technical University

Engineer’s Degree

Jan 2008 – Jan 2014

Shakuntala vidyalaya Bhilai

High School — PCM

Jan 2006 – Jan 2007

Senior Secondary School Sector 6 Bhilai

High School — 10th standard

Jan 2004 – Jan 2005

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