Mayuri Vishwakarma
Associate - CT&A, TDI @ Deutsche Bank | CSOE | ISO 27001 LA | CS Professional | Ex - EY GDS/Barclays/Capgemini
- Role
- Associate Technology Controls Testing and Assurance - Tdi at 德意志银行
- Location
- Pune Division, MH, IN
- LinkedIn followers
- 500 followers
About Mayuri Vishwakarma
IT Risk & Compliance | SOX & ITGC Audits | Cybersecurity | GRC Professional | ISO 27001 Lead Auditor | CISA (Pursuing)With over 5+ years of experience in IT risk, cybersecurity, governance, and compliance, I specialize in SOX audits, ITGC reviews, ITAC testing, and regulatory risk assessments across industries like financial services, energy, and technology. Currently, as a Senior Consultant in Technology Risk Consulting at EY GDS, I work on IT risk assessments, regulatory compliance audits, ITGC testing and business automated controls (ITAC) testing for major ERPs like SAP, Oracle, JDE, NetSuite, and WorkDay. Expertise Includes: IT Governance, Risk & Compliance (GRC) SOX Compliance | ITGCs | ITACs | Internal Audits ISO 27001 | SSAE SOC Type 2 | GDPR | COBIT 5 Third-Party Risk Management & Cybersecurity Reviews Data Analytics | SQL (Oracle DBs)| Power BI | SAP S/4 HANAPreviously, I worked at Barclays Global Service Centre as a Tech Control Testing Analyst (BA3), performing SOX ITAC testing, regulatory audits, and change management assessments. At Capgemini, I contributed as a Cybersecurity Senior Analyst, focusing on IAM audits, IT SoD reviews, and risk assessments for global clients. Certifications & Education: ISO 27001 Lead Auditor | CSOE (Certified SOX Expert)| CISA (Pursuing) M.Com in Taxation & Management | Company Secretary (Executive & Professional Program)Passionate about IT risk management, process optimization, and compliance frameworks, I thrive on ensuring organizations stay resilient against risks. Let\'s connect to discuss audit best practices, risk mitigation strategies, or career opportunities! Open to networking, collaboration, and knowledge sharing.
Experience
Associate Technology Controls Testing and Assurance - Tdi
Jun 2025 — Present · Pune, IN
Controls Testing & Assurance
Education
The Institute of Company Secretaries of India
CS Executive, corporate compliances
M.J COLLEGE BHILAI CHHATTISGARH
M.com, Tax Law/Taxation
2018 — 2019
Shakuntala Vidyalaya
12th CBSE , Commerce
G.D. Rungta College of Science And Technology Kohaka Kurud Road Bhilai
B.com, COMMERCE
2015 — 2017
shakuntala Vidyalaya BHILAI CHHATTISGARH
10th, General Subjects
2011 — 2012
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