Maithili Khade

Associate Consultant

Pune, Maharashtra, India3 yrs 4 mos experience

Highly Stable

Key Highlights

Expert in Cyber Governance and Compliance
Proven track record in Cloud Security
Strong analytical skills in risk mitigation

Stackforce AI infers this person is a Cybersecurity Specialist with expertise in Governance, Risk, and Compliance.

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Skills

Core Skills

Cyber GovernanceCybersecurity ComplianceBusiness ContinuityOracle Enterprise Resource Planning (erp) Cloud

Other Skills

Disaster RecoveryRegulatory FrameworksSecurity OperationsData AnalyticsOpportunity AssessmentProject ManagementResearchExpert DeterminationInformation Security ManagementInformation SecurityCyber StrategyCyber TransformationIncident ResponseAccess ControlCloud Migration

About

Cybersecurity specialist with 3 years of consulting experience in cyber governance, cloud security, regulatory compliance, and resilience planning. Currently at Deloitte USI (Cyber Strategy & Transformation), driving secure cloud adoption and risk-informed governance for global clients. Core certifications: AWS Cloud Practitioner | ISO-27032 Lead | ISC2 Certified in Cybersecurity (CC) | GCP Digital Leader Key expertise: Cyber resilience & recovery (NIST CSF, NYDFS 23 NYCRR 500) Cloud security (AWS & GCP) Business continuity & risk mitigation Cybersecurity compliance & policy lifecycle management Integrated frameworks: NIST | COBIT | ISO 27001 | PCI DSS | GDPR ERP security controls & automation (Oracle) 🎓 MBA – Indian Institute of Foreign Trade, Kolkata B.Tech – VJTI Mumbai 🌍 Actively seeking cybersecurity, GRC, or cloud security roles in UAE (Dubai/Abu Dhabi) 🤝 Let’s connect if you’re hiring or open to cyber/security networking!

Experience

3 yrs 4 mos

Total Experience

3 yrs 4 mos

Average Tenure

3 yrs 4 mos

Current Experience

Deloitte

Advisory Solution Advisor

Jun 2024 – Present · 1 yr 11 mos · Pune, Maharashtra, India · On-site

Business Continuity & Disaster Recovery:
Architected recovery procedures for 50 critical applications leveraging immutable backup architectures to ensure enterprise-grade business continuity.
Developed detailed runbooks covering inter-application dependencies, bootstrap infrastructure requirements, and clear recovery steps with role assignments and version control.
Conducted 150+ stakeholder interviews and workshops with IT service owners to validate strategies, while mentoring 15+ team members to ensure operational readiness.
Cybersecurity Compliance & Regulatory Frameworks:
Performed structured gap analyses against NYDFS & NIST industry regulations across multiple entities, identifying control deficiencies and improvement opportunities.
Developed prioritized remediation plans with actionable roadmaps, timelines, effort estimates, and implementation guidance to strengthen cybersecurity posture.
Ensured alignment of security controls with enterprise frameworks, enhancing compliance and risk management across the organization.
Cyber Governance & Security Operations:
Led steady-state operations across nine cybersecurity domains: Cloud Security, IAM (AD, PAM, WAM, UAG), Endpoint Security, Network Security, Application Security, SOC, Vulnerability Management, Data Protection, and Metrics & Reporting.
Built interactive dashboards in Tableau and Excel for real-time KPI/KRI monitoring, incident trend analysis, SLA adherence, and operational resilience.
Oversaw ServiceNow data extraction and analysis, identifying recurring issues and recommending process improvements for incident response and service management.
Enterprise Security Initiatives:
Created and maintained a framework-aligned cybersecurity library mapping NIST, COBIT, ISO/IEC 27001, PCI DSS, and GDPR controls; supported enterprise-wide governance, assurance, and compliance initiatives with consistent control alignment, continuously updating to maintain relevance and regulatory compliance.

Business ContinuityDisaster RecoveryCybersecurity ComplianceRegulatory FrameworksCyber GovernanceSecurity Operations

Adani group

General Management Intern

Apr 2023 – May 2023 · 1 mo · India

Developed the business acumen in the field of coal procurement, logistics & railway operations which is a very critical activity for power generation from coal in thermal power plants.
Examined the critical insights of the 3 major stakeholders – Indian Railways, Ministry of Coal and Ministry of Power focusing on the vital importance of coal commodity and the advantage of reducing the freight charged on coal by Railways.
Analysed and identified the 7 significant factors causing the thermal power plants to pay higher freight on coal and saving opportunity of Rs.150 crore in the bottomline.
Advocated 10 policy reforms for freight reduction on coal for the benefit of Indian Railways & thermal power plants.
Conducted comprehensive and detailed field study of 2 thermal power plants focusing on its functioning & operations.
Analysed 8 challenges in the transport movement of railways and delivered solutions to improve its operational efficiency which will be very useful for the thermal power plants.

Data AnalyticsOpportunity Assessment

Deloitte

Business Technology Analyst

Jan 2021 – Jun 2022 · 1 yr 5 mos · Pune, Maharashtra, India

Led the Financial Close Consolidation (FCCS) department within the Enterprise Performance
Management (EPM) team, overseeing critical consolidation processes.
Automated manual tasks by creating 300+ task lists in the Close Task Manager within the FCCS
application, significantly streamlining financial close processes.
Managed connections & data dependencies, ensuring seamless migration between FCCS and three
other applications: Profitability and Cost Management (PCMCS), Enterprise Data Management
Cloud Service (EDMCS), and Enterprise Planning and Budgeting Cloud Service (EPBCS).
Developed 50 integrations and their trigger points in the Close Task Manager, utilizing 25+
templates and 50+ schedules to enhance operational efficiency.
Successfully migrated internally tested artifacts from the development environment to the
production environment, facilitating smoother client operations with automated tasks.
Collaborated with a team of 4 to conduct quarterly testing of Oracle Enterprise applications,
ensuring system stability and functionality across various EPM technologies.
Organized and conducted 3 detailed knowledge transfer sessions for team members, focusing on
the functionalities and best practices of FCCS, which improved understanding of the concepts.
Provided ongoing support for various EPM tools, including PCMCS and EDMCS, assisting with
configuration, troubleshooting, and ensuring effective use across the team.
Managed data dependencies and integration points across multiple applications, ensuring
consistent data flow & integrity, facilitating smooth integration between interconnected systems.
Created & optimized over 50 integration templates & schedules, improving the execution of tasks,
reporting processes within the Close Task Manager leading to enhanced operational efficiency.
Enhanced automated task list performance by approximately 80% through more than 200
internal tests, significantly boosting task execution speed and reliability.

Oracle Enterprise Resource Planning (ERP) CloudProject Management

Veermata jijabai technological institute (vjti)

Junior Researcher, Electrical department of VJTI

May 2019 – Jul 2019 · 2 mos · Mumbai, Maharashtra

Completed an in-depth research work on the topic of ‘Cloud detection using texture analysis’.
Satellite images data set, Matlab Software with diverse specific features and functions, 14 different haralick features, Law’s features, and various reference research papers were used in this research work.Image segmentation, Image processing and thresholding were the important processes involved in this research.

ResearchExpert Determination