Juhi Jaw Tilwani

About Juhi Jaw Tilwani

Risk Assurance and GRC professional with a strong foundation in finance and internal audit, complemented by expertise in information security, cybersecurity, and regulatory compliance.Experienced in financial audits, US GAAP, US tax processing, and integrated cybersecurity frameworks.Committed to continuous learning in technical IT areas, with hands-on experience in ITGC audits, SOC/SOX compliance, GDPR, data privacy and protection initiatives, third-party risk management (TPRM), vendor and operational due diligence, access management, and operational risk.Skilled in the maintenance of ISO 27001, ISO 27005, NIST CSF, and policy development for regulated and semi-government organizations, with a focus on proactive risk prevention and mitigation.Extensively contributed as First Line of Defense (1LoD) in Operational Risk and Audit Management (ORAM) within the banking sector, successfully mitigating fines from internal and external audit findings.Currently pursuing CPA (US) to deepen cross-functional expertise at the intersection of finance and IT risk.Passionate about continuous learning and bridging finance with cybersecurity to build secure, compliant, and resilient organizations, 8 years and counting.

Experience

1. C1 Senior Consultant

   Capgemini Invent

   Nov 2024 — Present · Navi Mumbai, IN

   Risk Assurance Security Analyst with proven expertise in GRC, Information Security, and Cybersecurity within highly regulated financial environments. Experienced in identifying, assessing, and managing security risks through established frameworks such as NIST, ISO 27001, ISO27005, SOC 2. Proficient in leveraging tools like JIRA, risk registers, and standardized templates (e.g, Data Transfer Assessments, Risk Assurance Tracker, Security Non-Functional Requirements) to support secure project delivery and ensure audit readiness. Adapt at cross-functional collaboration, driving remediation efforts, and enhancing overall risk posture through structured governance and proactive risk management practices.

Education

• University of Mumbai

  Master of Commerce, Accounting and Finance

• Smt. M.M.K College of Commerce & Economics

  HSC & Graduation, Accounting and Finance

  2010 — 2015

• Persuing CPA (US)

  Professional Qualification, Accounting and Finance

• Knowledge Academy

  ISO27001 LA, ISO27001

• St. Joseph Convent High School, Bandra, Mumbai

  SSC

  1998 — 2010