Adithya V Reji
@adithyavreji
Cybersecurity GRC and IT Audit candidate who assessed risks, documented controls, and prepared audit testing plans.
IndiaWhat I'm looking for
Through independent portfolio projects, I prepared an ITGC audit plan and documented user access risks, control testing procedures, and evidence requirements.
I also assessed organizational risks and prepared a risk register and treatment plan. In Datacom and PwC US virtual job simulations on Forage, I investigated a simulated cyberattack, assessed control gaps, and documented findings and recommendations.
Experience
Work history, roles, and key accomplishments
Cybersecurity Risk Assessment
Independent Project
Identified organizational assets, threats, vulnerabilities, and business impacts; assessed risks using likelihood and impact criteria. Prepared a risk register and treatment plan with mitigations and priorities.
User Access Management Review
Independent Project
Developed an audit plan defining objectives, scope, systems, stakeholders, and testing approach. Identified user access risks and documented control testing procedures and evidence requirements.
Cyber Security Consulting Job Simulation
Identified missing controls in a simulated business process and assessed associated risks. Practised Test of Design and Operating Effectiveness documentation and prepared a summary of findings.
Cybersecurity Job Simulation
Investigated a simulated cyberattack and prepared a report documenting findings and recommendations. Conducted a comprehensive risk assessment.
Education
Degrees, certifications, and relevant coursework
Mahatma Gandhi University
Bachelor of Computer Applications, Computer Applications
Bachelor of Computer Applications degree from Mahatma Gandhi University, completed in 2025.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Salary expectations
Social media
Job categories
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