Ritika K. — Consultant
As a Consultant in Technology Consulting – Internal Audit, specializes in technology risk and control assurance, with core expertise in IT General Controls (ITGC) and SOX audits. The work focuses on evaluating control design and operating effectiveness across applications, databases, and IT infrastructure, supporting organizations in meeting regulatory and compliance expectations. A significant area of specialization includes Third-Party Risk Management (TPRM) and PCI DSS assessments, involving reviews of vendor security postures, control frameworks, and compliance documentation. Experience also extends to data privacy and information security reviews, contributing to broader cybersecurity and risk management initiatives. With a strong technical grounding, brings a risk-focused, detail-driven approach to technology auditing, with a continued focus on cybersecurity, cloud environments, and technology assurance.
Stackforce AI infers this person is a Technology Risk Consultant with expertise in compliance and cybersecurity.
Location: Mumbai, Maharashtra, India
Experience: 1 yr 6 mos
Skills
- Technology Risk
- Control Assurance
Career Highlights
- Expert in IT General Controls and SOX audits.
- Specializes in Third-Party Risk Management and PCI DSS assessments.
- Strong focus on cybersecurity and technology assurance.
Work Experience
Protiviti India Member Firm
Consultant 2 (1 yr 6 mos)
Education
Bachelor of Technology - BTech at Chandigarh Group Of Colleges
