Vaibhav Mutkure
Information Security GRC Analyst | ISMS (ISO 27001) | SOC 2 Type II | Risk &|NIST CSF | TPRM|NIST CSF| Control Assurance| Cloud Risk & Compliance
- Role
- Grc Analyst at LTIMindtree
- Location
- Nagpur, MH, IN
- LinkedIn followers
- 500 followers
About Vaibhav Mutkure
GRC implementation with help of policy and control along with ISMS for the organization Governance, Risk & Compliance (GRC) Analyst with 8 years of total experience, including 4 years specializing in governance, risk management, and compliance. Skilled in implementing policies and controls within cloud environments and aligning security programs to ISO 27001, NIST CSF, and SOC 2 standards. Proven expertise in ISO 27001 ISMS governance, SOC 2 Type II readiness, ITGC compliance, and Third Party Risk Management, with a strong track record of audit excellence and reducing vendor risk exposure. Adept at managing risk registers, strengthening control maturity, and building resilient IAM frameworks that enforce least privilege, segregation of duties, and regulatory compliance. Experienced in translating technical risk findings into executive level insights to drive secure, scalable, and audit ready governance structures.
Experience
Grc Analyst
Mar 2024 — Present · IN
Managed enterprise risk register covering 10–15 technology and cloud risks, conducting quarterly reviews and tracking residual risk treatment plans.• Led ISO/IEC 27001 ISMS activities including risk assessments, control mapping, and continuous improvement initiatives.• Implemented governance controls aligned with ISO 27001, GDPR, and ITGC requirements across Azure cloud environments.• Conducted quarterly access reviews for 15+ users, ensuring compliance with least privilege and segregation of duties.• Performed ITGC testing including access management, change management, and monitoring validation.• Conducted 5+ annual third party/vendor risk assessments and due diligence reviews.• Enforced Azure Conditional Access and MFA controls, improving privileged account protection coverage to 95%.• Collaborated with stakeholders to close audit findings, reducing remediation backlog by 15%.• Prepared compliance dashboards and executive risk reports for senior leadership.• Investigated security incidents, reducing resolution time by 30%.
Education
Maharashtra State Board of Secondary and Higher Secondary Education (MSBSHSE)
10th, Marathi medium
RTMNU
software engineering, Computer Software Engineering
2009 — 2013
National Institute of Business Management (NIBM) Global
Master of Business Administration - MBA, Cloud
D D NAGUR HIGH SCHOOL
12, Math.sci
2007 — 2009
Skills
- Software Development
- Jdbc
- Javascript
- Sql
- Java
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