ritika sahu
@ritikasahu
Cybersecurity & Compliance Professional with expertise in IT audits.
What I'm looking for
With over 2.9 years of experience in IT audits, regulatory compliance, and risk management, I am a dedicated Cybersecurity & Compliance Professional. My journey has been marked by a proven track record of improving audit processes, increasing compliance efficiency by 25%, and reducing risks by 30%. I hold a Master’s in Computer Application from NMIMS and a Bachelor of Commerce from Mumbai University, where I graduated with a CGPA of 4.5/5.0 and 9.8/10 respectively.
Currently, as an Assistant Manager at RSM Astute Consulting, I conduct IT and cybersecurity audits for nationalized and top private banks, ensuring compliance with RBI regulations and ITGC standards. My role involves leading IRDAI Cybersecurity audits and managing third-party vendor audits, all while adhering to strict regulatory frameworks. I have also spearheaded SOC 2 Type 2 assessments, enhancing the security posture of various organizations through in-depth evaluations of their systems.
Experience
Work history, roles, and key accomplishments
Assistant Manager
RSM Astute Consulting
Jan 2022 - Present (3 years 5 months)
As an Assistant Manager, I conducted IT and cybersecurity audits for nationalized and private banks, ensuring compliance with RBI regulations. I led IRDAI Cybersecurity audits, managed third-party vendor audits, and executed SOC 2 Type 2 assessments to enhance security and compliance in financial institutions.
Education
Degrees, certifications, and relevant coursework
NMIMS / SVKM Deemed University
Master’s in Computer Application, Computer Applications
2019 - 2022
Grade: CGPA: 4.5/5.0
Completed a Master’s in Computer Application with a focus on IT audits, regulatory compliance, and risk management. Achieved a CGPA of 4.5/5.0, demonstrating strong academic performance and expertise in the field.
Mumbai University
Bachelor of Commerce, Commerce
2018 - 2021
Grade: CGPA: 9.8/10
Earned a Bachelor of Commerce (BCOM) degree with a CGPA of 9.8/10. Developed a strong foundation in business principles, finance, and compliance frameworks.
Availability
Location
Authorized to work in
Job categories
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