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Balaji P

@balajip

Cyber Security GRC Auditor at Netrika Consulting India, achieved zero major nonconformities in ISO 27001 certification assessments.

India

Message

At Netrika Consulting India Pvt Ltd, I managed GRC activities for AWS-hosted fintech lending platforms, implementing and maintaining ISMS, PIMS, and AI governance frameworks aligned with ISO/IEC 27001, ISO/IEC 27701, and ISO/IEC 42001.

I led internal, external, certification, and regulatory audit activities, coordinating evidence, corrective actions, and remediation. Those ISO/IEC 27001 certification assessments resulted in zero major nonconformities.

I also conducted 50+ third-party security assessments and vendor risk reviews, evaluating supplier security posture through questionnaires, evidence validation, and risk-based methods.

Earlier, at Advintek Consulting Services Pvt. Ltd. and Ramtech Consulting, I worked on security audits, risk assessments, compliance programs, and ISMS implementation. My experience includes ISO 27001, SOC 2, PCI DSS, RBI and CERT-In requirements, and security tools including Archer IRM and IBM QRadar SIEM.

Experience

Work history, roles, and key accomplishments

Cyber security GRC Auditor

Netrika Consulting India Pvt Ltd

Jun 2023 - Apr 2026 (2 years 10 months)

Managed Information Security Governance, Risk, and Compliance (GRC) activities for AWS-hosted fintech lending platforms, implementing and maintaining ISMS, PIMS, and AI Governance frameworks. Ensured compliance with ISO/IEC 27001, PCI DSS, RBI Master Directions, CERT-In guidelines, and NBFC/PPI regulatory requirements.

ISO 27001 ISO 27701 ISO 42001 PCI DSS RBI CERT In AWS Archer SIEM Crowdstrike DLP VAPT Risk Assessment Vendor Risk Management Audit Management

Sr. Information Security Analyst

Advintek Consulting Services Pvt. Ltd.

Sep 2021 - Aug 2022 (11 months)

Ensured compliance with ISO 27001, SOC 2 Type II, and NIST SP 800-171 through continuous control assessments and compliance monitoring. Planned and conducted internal audits, compliance assessments, and control effectiveness reviews across telecom infrastructure and critical business systems.

ISO 27001 SOC2 NIST Risk Assessment Internal Audit VAPT Vendor Risk Management Access Reviews BCP DR迁移数据校验

Information Security Analyst

Ramtech Consulting

Jul 2016 - Sep 2021 (5 years 2 months)

Delivered ISMS implementation and consulting engagements aligned with ISO/IEC 27001, performing gap assessments, enterprise risk assessments, and internal audits. Developed and maintained ISMS documentation and supported SOC 2 compliance initiatives.

ISO 27001 SOC2 Risk Assessment Internal Audit IBM QRadar Vendor Risk Management Compliance

Process lead

Ramtech Consulting

Aug 2013 - Jul 2016 (2 years 11 months)

Led day-to-day team operations in a KPO environment, ensuring achievement of SLA, KPI, productivity, quality, and turnaround time targets. Managed resource planning, task allocation, and quality assurance reviews.

Team Leadership SLA Management KPIs Quality Assurance MIS Reporting Process Optimization