Vivek Soni
VP, Risk and Controls |AI Governance|CIPM|CCSP|CISA|CRISC| CDPSE|CNSS|OneTrust Certified Privacy Professional|ISO 27001 LA and LI| Azure Certified Security Engineer(AZ500)
- Role
- Vice President at J.P. Morgan
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Vivek Soni
I am a Risk & Controls professional with over a decade of experience across Banking, Technology, Telecom, and Insurance domains, specializing in Technology Risk, Cybersecurity, and AI Governance. My career has been shaped by a strong curiosity for emerging technologies and a consistent focus on understanding what could go wrong and how to prevent it before it happens.I have led and contributed to enterprise-wide risk assessments, control framework design, audit and compliance programs, and AI governance initiatives for large organizations. My experience spans working with global consulting firms and financial institutions, where I have partnered with cross-functional stakeholders to strengthen control environments, improve resilience, and align innovation with regulatory expectations.I am also an inventor with multiple U.S. patent filings in areas such as AI risk quantification, model governance, and intelligent model orchestration, reflecting my passion for combining technology with responsible risk management.Professionally certified with credentials including CISA, CRISC, CCSP, CDPSE, ISO 27001 Lead Auditor, and others, I continuously invest in learning and staying ahead of evolving risk and security landscapes. I have performed audits and control assessments aligned with international standards such as ISO 27001, ISO NIST, and CSA CCM, and have a strong interest in automation and data-driven risk analytics.At the core, I enjoy building structures that enable organizations to innovate confidently, where security, compliance, and governance are not barriers, but enablers of sustainable growth.
Experience
Vice President
Oct 2025 — Present · Mumbai, IN
Education
JODHPUR INSTITUTE OF ENGINEERING & TECHNOLOGY
Bachelor of Technology - BTech, Computer Science
2008 — 2012
ISACA
Certified Data Privacy Solution Engineer, Data Privacy and Risk Management
2021 — 2025
ISACA
Certified in Risk and Information System control
ISACA
Certified Information Security Auditor, Information Technology
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