ABITH SUNIL
PUNE
Summary
IT professional specializing in IT general controls, risk assessment, and access management. Adept at designing secure systems and advancing audit readiness through meticulous documentation and reporting. Skilled in implementing role-based controls and ensuring compliance with industry standards
Overview
2
2
years of professional experience
Work History
Raisoni Engineering and Management.
AIML Engineer | IT Controls & Risk-Focused Systems Developer
Pune
06.2025 - Current
- Designed and deployed secure backend architectures (Python, FastAPI, PostgreSQL) with role-based access controls, and audit logging.
- Implemented access management controls, including authentication, authorization, and permission validation.
- Developed API-based microservices aligned with secure SDLC, and change management procedures.
- Maintained system documentation, version control, and deployment records to support audit readiness.
- Assisted in reviewing system configurations, database integrity, and application-level control mechanisms.
- Evaluated data validation controls to ensure accuracy, completeness, and integrity of processed information.
- Participated in risk identification and mitigation planning for AI-based enterprise applications.
Christ Univeristy
AIML Research Analyst | Data Governance & Risk Analytics
Pune
06.2024 - 05.2025
- Designed AI-powered systems with secure enterprise data handling, and compliance-oriented architecture.
- Conducted structured risk assessments for data processing workflows and model deployment pipelines.
- Implemented logging, monitoring, and control validation mechanisms to ensure traceability.
- Supported documentation for CI/CD processes, including change tracking, testing validation, and approval workflows.
- Worked with cross-functional stakeholders to identify process gaps, and recommend remediation strategies.
- Contributed to internal control improvement initiatives related to data access, system security, and process automation.
Education
Master of Science - Data Science
CHRIST DEEMED TO BE UNIVERSITY
Pune05-2024
Bachelor of Science - Computer Applications
Savithri Bhai Phule University
Pune08-2022
Ph.D. - Computer Science
CHRIST DEEMED TO BE UNIVERSITY
DelhiSkills
- IT general controls (ITGC)
- IT application controls (ITAC)
- Internal controls over financial reporting (ICFR)
- Access management and role-based controls
- Change management and version control
- Segregation of duties (SOD) – risk awareness
- Risk assessment and control testing
- Audit documentation and reporting
- Python, SQL
- Excel (data validation and analysis)
- Basic cloud concepts (GCP, Oracle Cloud)
- Advanced access management
- Secure SDLC implementation
- Cross-functional collaboration
- Audit logging and traceability
Timeline
Raisoni Engineering and Management.
AIML Engineer | IT Controls & Risk-Focused Systems Developer
06.2025 - Current
Christ Univeristy
AIML Research Analyst | Data Governance & Risk Analytics
06.2024 - 05.2025
Master of Science - Data Science
CHRIST DEEMED TO BE UNIVERSITY
Bachelor of Science - Computer Applications
Savithri Bhai Phule University
Ph.D. - Computer Science
CHRIST DEEMED TO BE UNIVERSITY