Shruti Pandey
Governance Risk and Compliance Analyst | Audit handling | Risk Assessment | PCI DSS| ISO 27001| Compliance Management | Security Awareness & Regulatory excellence
- Role
- Grc Analyst at Mosambee
- Location
- Mumbai, IN
- LinkedIn followers
- 500 followers
About Shruti Pandey
Information Security professional with extensive experience in Governance, Risk, and Compliance (GRC) and Information Security Auditing. Proficient in supporting and leading certification and regulatory audits (PCI DSS, ISO 27001, ITGC) and conducting risk assessments. Skilled in developing and updating security policies, conducting awareness training, and ensuring compliance with regulatory and customer requirements. Adept at collaborating with stakeholders, managing vendor audits, and driving closure of regulatory advisories. Strong analytical and organizational skills, with hands-on expertise in DLP monitoring and evidence collection.
Experience
Grc Analyst
Jul 2024 — Present · Sāki Nāka, IN
Responsible for supporting in certification and regulatory audits.Responsible for Third party Risk Assessment.Vendor and partner bank audits till closure.Conducting Quarterly/fortnightly reviews as per ITGC audit.Supporting for Certification Audits PCI DSSv4.0, ISO 27001, ITGC, PCI DSV, PCI P2PE etc.Responsible for Reviewing and updating policies and documentsConducting Information Security Awareness Training.Responsible for collecting evidence as per the checklist provided by customers.Email DLP MonitoringLeading ITGC audit
Education
Datta Meghe College of Engineering CIDCO Sector III Airoli Navi Mumbai 400 708
Bachelor's degree
2019 — 2023
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