Sonal Goyal
Sr. Risk and Control Advisor at Shell| ex-PwC| MBA| AIGP, CIPM, CISSP, CCSP, CISA, CISM, ISO 27001 | IT Audit| Risk Assessment
- Role
- Sr Risk and Control Advisor at Shell
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Sonal Goyal
Have experience in the following fields - Internal Audit- Risk Assessment- Regulatory & Compliance Audit- Business Impact Assessment - Data Privacy Assessment - Catering External Audits like ITGC, IS Audits, UIDAI etc- Gap Analysis- Cyber Advisories- Defining policies, procedures, standards & guidelines- Information Security & Training Sessions- Legal and Regulatory Assessments
Experience
Sr Risk and Control Advisor
Feb 2025 — Present
Education
Symbiosis Centre for Information Technology
MBA- ITBM, Information Technology
2014 — 2016
Global Institute of Technology,Jaipur
Bachelor's degree, Information Technology
2009 — 2013
Skills
- Vendor Risk Management
- Html
- Requirements Analysis
- Iso 27001
- Project Management
- Software Cost Estimation
- Business Intelligence
- Tableau
- Business Analysis
- Advanced Software Engineering
- Information Security
- Data Warehousing
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