Aashi Jadhav
Pune
Summary
Proactive Information Security Analyst with 2.7+ years of experience, efficiently leading IT security compliance projects, including PCI DSS, resulting in successful independent client assessments. Expert in gap analysis, remediation validation, and access management, showcasing strong collaboration skills to deliver high-quality security assessments and enhanced regulatory compliance.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Security Delivery Analyst
Accenture
Pune
03.2023 - Current
- Acted as a key coordinator in a PCI DSS Level 1 project, bridging the gap between the QSA (Qualified Security Assessor) and internal teams by audit collection and validation.
- Facilitated cross-functional collaboration between IT, security, and compliance teams to streamline audit documentation and control testing.
- Assisted in defining the PCI DSS scope, preparing Scope Documents, and Responsibility Matrices.
- Led PCI DSS Self-Assessment (SAQ) and Attestation of Compliance (AOC) processes for multiple clients, ensuring businesses met PCI DSS compliance independently.
- Conducted gap assessments, identifying non-compliant areas, and implementing structured remediation plans to meet PCI DSS v4.0.1 security controls.
IT Security Auditor
Accenture
Pune
07.2022 - 03.2023
- Led IT security compliance efforts as part of the Client Data Protection (CDP) program, ensuring adherence to SOC audit requirements and regulatory standards for a global mortgage client.
- Performed Privileged Access Reviews (PAR), identifying unauthorized access, enforcing least privilege principles, and ensuring strict compliance with SOC, and IT security standards.
- Managed user access lifecycle activities, including roll-on/roll-off processes, by handling ServiceNow requests for new, terminated, changed, and extended access, ensuring accurate updates in the CDP tool.
Associate Consultant (Internship)
Codec Networks Pvt. Ltd
Remote
06.2021 - 09.2021
- Developed policies and SOPs for multiple security standards and regulations.
- Assisted an Indian private bank by preparing procedural documents for risk management and business continuity.
- Designed security policies for a U.S.-based healthcare provider, including Patient Privacy Rights and Breach Notification.
- Created process handbooks for logistics companies, enhancing supplier relations, and change management.
Education
MBA - IT Business Management
Symbiosis Centre For Information Technology
Pune04-2022
Bachelor of Commerce -
GOVT KRG PG Autonomous College
Gwalior01.2019
Skills
- PCI DSS
- ISO 27001
- GDPR
- NIST
- Security Operations Center (SOC)
- ITGC Testing
- ITAC
- COBIT
- Adaptability and collaboration
- Interpersonal skills
- Risk Assessment and Management
- Information Security Process Design
- IT Audit & Compliance
- Vulnerability Management
- Gap Analysis & Documentation
- Analytical Thinking and Negotiation
Certification
- ISO 27001:2013 ISMS Lead Auditor (BSI)
- PCI DSS Foundation (PCI F) (IBITGQ)
- PCI DSS v4.0 Implementation (BSI)
- ISO 31000:2018 Lead Implementer (Intertek)
Accomplishments
- Received multiple kudos and accolades for my work done in my engagements.
- Lead many security events and townhall meetings in Accenture.
- Part of the organization committee and have organized various events successfully.
Timeline
Security Delivery Analyst
Accenture
03.2023 - Current
IT Security Auditor
Accenture
07.2022 - 03.2023
Associate Consultant (Internship)
Codec Networks Pvt. Ltd
06.2021 - 09.2021
MBA - IT Business Management
Symbiosis Centre For Information Technology
Bachelor of Commerce -
GOVT KRG PG Autonomous College
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