Mayur Rathod

Own end-to-end trust services delivery for 25+ enterprise clients, including SOC 2/ISO 27001 evidence packages and ongoing TPRM workflows across time zones. Built Zapier automation to convert client requests into Jira tickets, eliminating manual triage and improving response SLAs while leading a team of 4 analysts.

Led IT General Controls (ITGC) and application control audits across 15+ applications, performing SOC 2 Type I/II testing and readiness gap analyses and achieving 95% control implementation within audit timelines. Reduced audit findings by 40% and achieved zero critical exceptions during external reviews through coordinated evidence collection, control testing, and remediation tracking.

Monitored security controls across 50+ client environments using SIEM tools, documenting control effectiveness and providing SOC 2/ISO 27001 audit evidence while reducing incident response time by 35%. Developed 50+ Microsoft Sentinel detection rules/KQL queries and led DDoS incident mitigation using Datadog logs to sustain 99.9% service uptime.

Conducted vendor risk assessments for 8+ SMB clients across fintech and healthcare, evaluating third-party controls against SOC 2, ISO 27001, and GDPR requirements. Delivered SOC 2 readiness gap assessments for 3 SaaS startups and developed TPRM frameworks and vendor templates that improved audit readiness scores by 60% on average.

Pursued a Bachelor of Technology in Computer Science & Engineering with a focus on Cyber Security at Ganpat University from 2021 to 2025.