Kuldeep Soni
@kuldeepsoni2
Entry-level GRC candidate developing cybersecurity risk registers, ITGC checklists, and vendor risk assessments.
IndiaWhat I'm looking for
I developed a cybersecurity risk register for enterprise assets, evaluating threat scenarios and mapping mitigation controls to NIST CSF, ISO 27001, and CIS Controls.
In my GRC and Audit Portfolio project, I also created an ITGC testing checklist, drafted security policies, and designed a vendor risk assessment framework. I’m a B.Com student seeking an entry-level internship in GRC, Audit, or Compliance.
Experience
Work history, roles, and key accomplishments
GRC Analyst
Self-Employed
Jul 2026 - Present (3 months)
Designed a cybersecurity risk register for 10+ assets, mapping controls to NIST CSF, ISO 27001, and CIS Controls. Developed an ITGC audit checklist covering Access, Change, and Physical Security. Drafted 4 security policies and a 25-question Vendor Risk Assessment Questionnaire. Seeking to apply these GRC and Audit skills in a professional remote internship
Education
Degrees, certifications, and relevant coursework
Prof. Rajendra Singh (Rajju Bhaiya) University
Bachelor of Commerce, Commerce
2024 -
Pursuing Bachelor of Commerce degree, expected completion in 2027.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Salary expectations
Social media
Job categories
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