Aditya Purushottam Joglekar

About Aditya Purushottam Joglekar

I am a GRC professional with over 3 years of experience in proactively identifying and…

Experience

1. Senior Solution Analyst (Grc and Risk Analyst)

   Hexaware Technologies

   Jul 2022 — Present · Pune, IN

   Tasks: • Strengthened identity lifecycle security by streamlining provisioning, recertification, and deprovisioning—reducing exceptions from 8% to <1% and improving same-day termination compliance from 52% to 97%. • Delivered SOX readiness and ITGC audits with zero major non-compliance, collaborating with SMEs and control owners to ensure control effectiveness and regulatory compliance. • Leveraged ServiceNow to manage audit workflows, track evidence, and support access governance operations—improving accountability and reducing audit cycle times. • Validated privileged account terminations in Active Directory across 5+ critical applications, reinforcing least privilege and ITGC control compliance. • Audited more than 15 ITGC and access controls across 5 in-scope applications, coordinated report collection from relevant stakeholders, and streamlined evidence workflows leading to 20-30% reduction in overall audit cycle time.• Drove cross-functional alignment by partnering with IAM and application teams to unify access governance across more than 5 business-critical systems, improving role clarity and ownership.• Promoted the standardized use of ServiceNow as a centralized platform for managing compliancerelated SCTASK, RITM, and Incident tickets across 5+ systems, resulting in a 20% reduction in ticket duplication and 30% improvement in approval turnaround time, and fewer provisioning errors due to unified tracking.

Education

• Savitribai Phule Pune University

  Bachelor of Engineering, Mechanical Engineering

• Hochschule Hof, University of Applied Sciences

  Master in Operational Excellence, Logistics, Materials, and Supply Chain Management