Pratiksha Roy
Senior Technology Risk Manager @Deloitte
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WORK HISTORY
Senior Technology Risk Manager @Deloitte
IN
EDUCATION
iCFAI
Master of Computer Applications - MCA
ABOUT PRATIKSHA ROY
Masters in Computer Applications with 19+ years of experience in Cybersecurity, Technology Risk & Controls, IAM including Cloud and IT Service Management Integrations.Certified ISO 27001 ISMS Lead Auditor, ITIL, and CISM-trained professional with proven expertise in Risk Management, Audit, and People Leadership. Skilled in Identity, Access, and Audit domains, combining technical with business-focused problem-solving. Strong believer in continuous learning through on-the-job experience, with a reputation for integrity, reliability, and results-driven execution.I see myself as technical and customer focused Professional with problem solving skills.Strong believer of “do the right thing” willingness to learn, trusted and value soft skills regardless of the industry or nature of job. Always keen on knowing “the why, as well as what”. An ambitious professional dependable, reliable, responsible, work with honesty and Integrity. I am a creative, generous and bring positive energy to work. Cybersecurity GRC and Technology Risk - Leading Risk frameworks, managing Technology risk and delivering global Strategic Risk initiatives. Identity & Access Management: Subject Matter Expertise in Identity, Access and governance, ensuring process integration, stakeholder alignment, and operational effectiveness. Policy & Control Design: Partnered with leadership to embed security requirements into policies, standards, controls, and risk frameworks. Three Lines of Defense Experience: Strong understanding and application of enterprise risk management approaches. Cloud & IAM Controls: Hands-on expertise in IAM control testing, cloud assurance reviews, exception management, and deployment control validation. Decision-Making & Governance: Skilled in making risk-based decisions aligned with policies, operating models, and business objectives. IT Service Management: Designed, deployed, and integrated ITSM processes, including onboarding external service providers. People Leadership: Experienced in building high-performance teams, coaching, mentoring, and driving industry-aligned best practices.
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