Aaditya Majithia

I’m a Cybersecurity GRC and information security audit professional focused on making controls auditable, risks measurable, and compliance sustainable. I work across banking, insurance, and digital payments, aligning engagements with ISO/IEC 27001:2022 and multiple regulatory and assurance frameworks.

In my current role as an Engineer – Information Security Audit and Risk Advisory, I perform information security audits, risk assessments, and compliance reviews covering ISO 27001, ISO 27701, PCI-DSS, SOC 2, ITGC, GDPR, AUA/KUA, IRDAI, and HIPAA. I prepare audit reports, risk advisory documents, compliance summaries, and client deliverables across concurrent projects while coordinating with clients and internal teams to drive timely outcomes.

At REBIT (a RBI subsidiary), I served as a Cyber Security Associate governing enterprise-wide network security infrastructure in alignment with ISO 27001 standards and RBI cybersecurity policies. I conducted quarterly risk assessments, led audit readiness activities (documentation, evidence collection, and remediation tracking), maintained SOPs and security policies, and performed periodic audits for adherence to applicable RBI circulars and internal requirements.

Earlier, as a Network and Security Intern at Allot Technologies, I supported audit readiness by setting up infrastructure across client sites, handling troubleshooting, and maintaining SOPs and documentation compliance. Across my experience, my approach is consistent: clear gap assessments, rigorous control reviews, structured policy development, and disciplined remediation tracking.