Aditya Rajendra Ponkshe

About Aditya Rajendra Ponkshe

Highly motivated, Aditya Rajendra Ponkshe is an IT security professional having obtained degree in Mechanical engineering from University of Pune with CISSP, CISA and CDPSE certification (ISACA), ISO 27001 LA, ISO 27701 LA, ISO LA, C|EH v11, and CPISI certifications. Currently he is working with MasterCard as a Manager in Internal Audit from August 2024.He has total 10+ years of experience in the Information Security Audit and consulting experience. Aditya was also engaged in the SOX ITGC (404), SSAE18 audit projects related to audit of controls of Service Organizations rendering outsource services to US customer companies. He has experience with lead handling the projects for ISO 27001 and ISO Internal Audits He has also worked on IT Audit projects of banks as required by RBI guidelines.

Experience

1. Manager - Global Technology Audit

   Mastercard

   Aug 2024 — Present

   Understand the business and technology environment; partner with stakeholders to provide relationship management of the associated risk and control environment.• Maintain the audit universe, contribute to the annual risk assessment process and the development of the annual audit plan.• Deliver on time, high quality audits, reviews, and advisory projects, with participation in all phases: planning/scoping, fieldwork, and reporting.• Evaluate compliance against legal, regulatory, policy and procedural requirements, and industry frameworks.• Assess design and operating effectiveness of controls through inquiry, observation, and inspection testing.• Identify, draft, and vet issues with business partners, accounting for impact, root cause, and risk severity.• Work with issue owners to drive the development of sustainable actions to remediate issues; regularly monitor issue progress and validate closure.• Provide credible challenge to stakeholders in all areas of audit coverage.

Education

• Savitribai Phule Pune University

  Bachelor of Commerce - BCom

• Maharashtra Vidyalay and Junior College

  High School (HSC)

  2006 — 2008

• SPM

  High School, School Education

  1994 — 2006

• CHANDIGARH UNIVERSITY

  Master of Commerce, Commerce

• Savitribai Phule Pune University

  Bachelor of Engineering (B.E.), Mechanical Engineering

  2008 — 2014

• Indian Institute of Technology, Guwahati

  Advanced Professional Certification Program in Cybersecurity and Ethical hacking”, Computer and Information Systems Security/Information Assurance

Skills

• Cpisi
• Matlab
• IT Risk Management
• Autocad
• Information Security
• Payment Card Industry Data Security Standard (Pci Dss)
• Cisa
• Manufacturing
• Engineering
• Project Management
• Information Security Audit
• Is Compliance
• Risk Management
• Team Management
• Microsoft Office
• Product Development
• Itgc
• Iso 27001:2013 La