Rishabh Jain

About Rishabh Jain

I’ve always believed that technology risks shouldn’t slow a business down—they should empower it.That belief shaped my career in Information Security and IT Audit.I started with a curiosity for how systems work, how data moves, and how small control gaps can create outsized impact. Over time, that curiosity grew into a passion for strengthening security, improving audit resilience, and helping organizations operate with confidence in their technology landscape.Today, organizations face mounting challenges—rising technology risks, increasing regulatory scrutiny, recurring audit findings, fragmented controls, toxic access combinations, and difficulty aligning with frameworks like SOX, ISO, and NIST. Many teams struggle with inconsistent processes, unclear accountability, and reactive rather than proactive security practices.This is where I help.I bring clarity to complex risk environments by designing practical, risk-based controls, strengthening IT governance, and simplifying audit processes. I lead cross-functional initiatives that eliminate recurring issues, tighten access governance, enhance control effectiveness, and ensure that security becomes a business enabler—not a blocker. My approach focuses on turning audit challenges into sustainable, long-term improvements that stakeholders can trust.I’ve worked across ITGC, SOX, access governance, GRC, ISO standards, application & data security, and enterprise risk management. What sets me apart is my ability to translate technical risks into clear, actionable insights that business and leadership teams rely on to make informed decisions. Key AchievementsReduced recurring audit observations by ~40% through ITGC control redesignImproved compliance maturity by ~30% via ISO-aligned governance enhancementsDecreased SoD conflicts by ~35% with enterprise access governance initiativesAccelerated remediation cycles by ~25% through structured risk & issue managementStrengthened application & data security through targeted control improvementsThese results reflect my commitment to strengthening governance, improving risk visibility, and supporting secure, scalable business operations.Let’s connect – j••••••••@gmail.com

Experience

1. Associate Manager

   Accenture

   Nov 2023 — Present · Bangalore Urban, IN

   Supply Chain Security and Risk Assessment, Audit Program, ITGC and Compliance Testing, Stakeholder Engagement, Reporting

Education

• West Bengal University of Technology, Kolkata

  Bachelor of Technology (B.Tech.), Electrical, Electronics and Communications Engineering