Saloni Bhosale

Conducting IT General Controls (ITGC) testing across 10+ networked system components and producing a risk-prioritized remediation roadmap adopted by leadership. Performing IT risk assessments, control gap analyses, and vendor/third-party risk assessments with audit evidence repository building and remediation tracking.

Built a GRC risk intelligence platform to automate risk scoring, control gap detection, and vendor risk register management. Created real-time compliance dashboards in Power BI and tracks 50+ controls across five frameworks.

Designed and maintained a risk register across 15+ operational processes and prioritized remediation plans across three business units. Conducted third-party and vendor risk assessments using SOC report analysis, rebuilt audit evidence repositories, and drove audit findings to on-time closure through remediation tracking.

Managed compliance monitoring and regulatory adherence across 30+ client engagements while maintaining 100% documentation accuracy and zero regulatory exceptions. Conducted AML, KYC, and sanctions compliance work including identity verification and watchlist checks during client onboarding.

Activities and societies: Relevant coursework: Cyber Risk Management, Governance and Compliance, Network Security, Digital Forensics, Incident Response.

Pursuing an M.S. in Cyber Forensics and Security, with coursework in cyber risk management, governance and compliance, network security, digital forensics, and incident response.

Completed a B.Com. in Business Management.