Maitri Pandya
Senior FSI Compliance Lead – India | AWS | Regulatory Risk, Governance & Trust
- Role
- Senior Fsi Compliance Sme at Amazon Web Services (AWS)
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Maitri Pandya
I am a Senior FSI Compliance and Security Governance Lead with 12+ years of experience across AWS (Amazon), PwC, and Accenture, supporting financial institutions in meeting Indian regulatory expectations while enabling secure, scalable cloud adoption.I work closely with RBI, SEBI, and IRDAI-aligned compliance requirements, translating regulatory intent into how AWS cloud services, controls, and governance mechanisms meet financial services regulatory expectations in a practical, auditable, and business-aligned manner.At Amazon, I co-lead policy exception management and data handling governance across Stores, Devices, and Other (SDO) organizations. I drive automation at scale to standardize risk decisions, strengthen control visibility, and improve responsiveness—resulting in 250+ hours per month of manual effort reduction and an 84% improvement in P75 response times.My experience spans FSI regulatory risk, ISO 27001, third-party risk management, control assurance, security metrics, and exception/risk automation. I partner closely with security, product, engineering, legal, and compliance teams to embed regulatory considerations early in design decisions and to support regulator- and customer-ready outcomes.I thrive in roles where I can own complex compliance programs, influence senior stakeholders, and represent compliance as a business enabler—while mentoring teams and strengthening trust with customers and regulators in highly regulated environments.
Experience
Senior Fsi Compliance Sme
Nov 2025 — Present · Bengaluru, IN
Education
SYMBIOSIS INTERNATIONAL UNIVERSITY
Master of Business Administration (MBA), Information Technology-IT security
2012 — 2014
South Gujarat University
Bachelor of Engineering - BE, Computer Engineering
2007 — 2011
Skills
- Cobit
- Itil
- Information Risk
- Information Security Management
- Iso 27001
- Governance
- IT Compliance
- Auditing
- IT Audit
- Business Analysis
- Penetration Testing
- Requirements Analysis
- Pci Dss
- Information Technology
- Vapt
- Network Security
- Information Security
- Risk Management
- Vulnerability Assessment
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