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RASHI R

@rashir

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I lead end-to-end SOC 2 and ISO 27001 audits, from client kickoff to final reporting.

India

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What I'm looking for

I'm looking to build on my end-to-end GRC audit experience in a role focused on SOC 2, ISO 27001, control testing, risk assessment, and cybersecurity assurance.

I lead end-to-end SOC 2 Type I, SOC 2 Type II, and ISO 27001 audit engagements at Intercert, taking clients from kickoff and scope definition through evidence testing and final report delivery. I review controls using Sprinto, Scytale, Drata, and manual evidence collection, and have supported teammates with approximately 20 additional reports.

My background combines GRC, vulnerability assessment, digital forensics, and applied security projects, including AWS vulnerability assessment with Qualys VMDR and an AI-based fraud detection contribution using Python and scikit-learn. I'm also a published patent co-inventor for an onsite petrol adulteration detection tool.

Experience

Work history, roles, and key accomplishments

Current

Audit and Assurance GRC Associate

Current

Intercert

Dec 2025 - Present (9 months)

Independently owns end-to-end audit engagements across SOC 2 Type I, SOC 2 Type II, and ISO 27001 frameworks, from client kickoff through final report delivery. Leads client kickoff calls, performs control evidence review/testing, and drafts audit reports mapped to trust services criteria.

SOC 2 Type I SOC II ISO 27001 AICPA Trust Services Criteria Control Testing Evidence Review Manual Evidence Collection Audit Report Drafting Sprinto Scytale Drata

GRC Intern

Intercert

Dec 2025 - Mar 2026 (3 months)

Supported audit engagements and control evidence review as part of the GRC team.

GRC Audit Control Testing Evidence Review

Forensic Intern

Directorate of Forensic Science Laboratory, Karnataka

Feb 2024 - May 2024 (3 months)

Assisted laboratory staff across sample analysis and case reporting workflows, applying UV/Vis Spectroscopy and Video Spectral Comparator techniques under supervision.

UV Vis Spectroscopy Video Spectral Comparator Forensic Analysis

Forensic Intern

Clue for Evidence Laboratory

Nov 2022 - Dec 2022 (1 month)

Applied fingerprinting, document examination, and magnoscope techniques to support case-level forensic evidence analysis, including email fraud detection.

Fingerprints Document Analysis Magnoscope Forensic Analysis