Sourabh Raikwar

Associate Consultant

Hyderabad, Telangana, India3 yrs 3 mos experience

AI EnabledAI ML Practitioner

Key Highlights

Over 2 years of IT auditing experience.
Specialized in ISO 27001 and IT governance.
Proficient in risk assessment and compliance.

Stackforce AI infers this person is a skilled IT auditor with expertise in compliance and risk management within the technology sector.

Contact

insourabh99@gmail.com LinkedIn

Skills

Core Skills

Iso 27001It GovernanceRisk AssessmentIt Audits

Other Skills

AWS CloudFormationAWS Identity and Access Management (AWS IAM)AWS LambdaAmazon AuroraAmazon DynamoDBAmazon EC2Amazon ECSAmazon KinesisAmazon Relational Database Service (RDS)Amazon S3Amazon VPCAmazon Web Services (AWS)Artificial Intelligence (AI)Artificial Intelligence for BusinessAzure AD B2C

About

IT professional with over 2 years of experience in IT auditing, specializing in risk assessment, IT controls, and compliance. Skilled in SOX, ITGC, ISO 27001 (Lead Auditor & Lead Implementer), and SOC 1/2. Experienced in conducting IT audits, testing reports, and ensuring regulatory alignment. Passionate about strengthening IT governance, managing risks, and supporting secure, compliant business operations.

Experience

3 yrs 3 mos

Total Experience

1 yr 10 mos

Average Tenure

1 yr 5 mos

Current Experience

Kritsol

Associate Consultant

Jan 2025 – Present · 1 yr 5 mos · Hyderabad, Telangana, India · Remote

Conducted ISO 27001:2022 Gap Assessments, evaluating the effectiveness of Information Security Management System (ISMS) controls and identifying non-compliance areas.
Assessed organizational and people-related controls, ensuring alignment with ISO 27001:2022 Annex A controls and security best practices.
Reviewed and tested Information Security Policies, Risk Management Procedures, and Access Controls to verify compliance with ISO 27001 standards.
Performed ISO 27001 Internal Audits, including evidence gathering, control testing, and reporting non-conformities to management.
Assessed the effectiveness of risk treatment plans and provided recommendations to enhance security governance and mitigate vulnerabilities.
Developed remediation plans for identified deficiencies, working closely with stakeholders to implement corrective actions.

ISO 27001Information Security Management SystemRisk ManagementComplianceIT Governance

Dxc technology

Analyst 2 Software Engineering

Jul 2022 – May 2024 · 1 yr 10 mos · Bengaluru, Karnataka, India · Remote

Conducted risk assessments across IT processes, applications, databases, and cloud environments to identify critical vulnerabilities and emerging threats.
Partnered with business units to identify key applications and develop risk control matrices to manage potential IT-related risks.
Identified, assessed, and documented controls and weaknesses in client information management systems, conducting audits on IT infrastructure components, including applications (e.g., SAP) to verify security and compliance.
Collaborated with business units to address control deficiencies, implement necessary improvements, and perform post-audit reviews to ensure corrective actions were implemented.
Led comprehensive audits based on ISO 27001:2022 standards, ensuring the organization’s Information Security Management System (ISMS) met current requirements.
Spearheaded the assessment of information security risks, identifying vulnerabilities, and recommending mitigation strategies.

Risk AssessmentIT AuditsISO 27001Control Testing