Shreya Rai
Iam @Barclays
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WORK HISTORY
Iam @Barclays
Pune, IN
EDUCATION
SHRI RAMSWAROOP MEMORIAL COLLEGE OF ENGINEERING AND MANAGEMENT, LUCKNOW
Bachelor of Technology - BTech, Computer Engineering
SHRI RAMSWAROOP MEMORIAL COLLEGE OF ENGINEERING AND MANAGEMENT, LUCKNOW
Btech, Cse
SHRI RAMSWAROOP MEMORIAL COLLEGE OF ENGINEERING AND MANAGEMENT, LUCKNOW
Bachelor of Technology - BTech, Computer and Information Sciences and Support Services
ABOUT SHREYA RAI
Results-driven IT Audit and Cybersecurity professional with 7+ years of experience across BFSI and tech domains. Proven expertise in ITGC audits, SOX compliance, ISO 27001, and RCM documentation. Skilled in leveraging tools like Splunk, CyberArk, and ESAAS to monitor infrastructure, detect anomalies, and drive compliance.I specialize in integrating AI/ML for behavior analytics, access management audits, and automation of audit trail documentation. My experience spans internal audits, GRC coordination, and real-time control testing across global enterprises. Looking to contribute to forward-thinking organizations by strengthening their IT audit posture and risk governance processes.
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