Summary
Overview
Work History
Education
Skills
Disclaimer
Certification
Languages
Projects
Timeline
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Aniruddh Bhurtiya

Aniruddh Bhurtiya

Mumbai,Maharashtra

Summary

Results-driven IT GRC professional with expertise in information security, compliance, and risk management. Seeking a challenging role to apply and enhance skills in securing IT systems and processes within a dynamic organization. Proven track record in developing and implementing comprehensive security, risk management, and compliance programs. Skilled in identifying and mitigating security risks, establishing compliance frameworks, and leading IT governance enhancements.

Overview

17
17
years of professional experience
1
1
Certification

Work History

Assistant Vice President (IT-GRC)

Mahindra & Mahindra Financial Services
04.2025 - Current

IT related Policies, Processes and Procedures development.

  • Attended board and committee meetings and took meeting minutes to create detailed records of various meetings and decisions.
  • Assisted to Head IT- GRC with the agenda items and presentation for the IT strategy and IT steering committee.
  • Vendor Contract review from IT compliance perspective.
  • Third Party Risk Assessment and management.
  • Regulatory compliance Management.
  • Monitoring of BCP/DR activities.
  • Gap Assessments

Chief Manager IT-GRC

Mahindra & Mahindra Financial Services
04.2021 - 03.2025
  • Evaluated hiring, firing, and promotions requests.
  • Establishing IT governance frameworks aligned with business goals.
  • Ensuring compliance with industry regulations.
  • Regulatory returns and submissions on RBIs Daksh Portal.
  • IT KPIs and KRIs.

Senior Manager IT-GRC

Mahindra & Mahindra Financial Services
04.2018 - 03.2021
  • Supporting leadership in making IT-related decisions.
  • Identifying, assessing, and managing IT-related risks.
  • Conducting vendor risk assessments to ensure partners also adhere to compliance requirements.
  • Creating and maintaining IT-related policies, Processes, and procedures.
  • Risk Assessment & Mitigation
  • Performing gap analysis to identify areas for improvement.
  • Leading employee training sessions on IT governance, risk, and compliance topics.
  • Preparing and assisting with external audits and certifications.
  • Incident Management and RCA

Manager IT

Mahindra & Mahindra Financial Services
04.2013 - 03.2018
    • Maintained professional, organized, and safe environment for employees and patrons.
    • Maximized performance by monitoring daily activities and mentoring team members.
    • Accomplished multiple tasks within established timeframes.
    • Cross-trained existing employees to maximize team agility and performance.

Assistant Manager-IT

Mahindra & Mahindra Financial Services
04.2010 - 03.2013
    • Purchase and Procurement of IT assets for the region.
    • Installation & Managing Active Directory and User Account.
    • Coordinated secure system access of users to various department systems and platforms.
    • Managed life cycle, replacement of hardware and software.
    • Identified computer hardware and network system issues, performing troubleshooting techniques for remediation.

IT Support Engineer

Mahindra & Mahindra Financial Services
09.2008 - 03.2010
  • Installed, configured, tested and maintained operating systems, application software, and system management tools.
  • Used ticketing systems to manage and process support actions and requests.
  • Managed high levels of call flow and responded to technical support needs.
  • Diagnosed and troubleshot hardware, software and network issues.

Education

B.C.A -

APS University
Rewa, M.P.
01.2004

Skills

  • IT Governance
  • Risk Management
  • Information Systems Audit
  • Compliance Management
  • Information Security
  • Stakeholders communication
  • Reporting, meeting minutes, records management
  • Project management
  • Policy Development
  • Security Awareness Training
  • Incident Response
  • Third Party Risk Management

Disclaimer

I hereby declare that above given information is true and best of my knowledge.

Certification

Certified Information Systems Auditor (CISA)

Certified in Cybersecurity (CC)

ITIL

Prince 2 (Foundation)

CISSP Course completion certificate from Simplilearn


Languages

English
Hindi

Projects

RBIs CSITE Audit and observations closure

Third Party vendors risk assessment

Gap assessment of Master Direction on IT GRC & AP

Gap assessment of Master Direction on outsourcing of information technology services

Participated in DR Drills

participated in BIA project conducted by EY.

Timeline

Assistant Vice President (IT-GRC)

Mahindra & Mahindra Financial Services
04.2025 - Current

Chief Manager IT-GRC

Mahindra & Mahindra Financial Services
04.2021 - 03.2025

Senior Manager IT-GRC

Mahindra & Mahindra Financial Services
04.2018 - 03.2021

Manager IT

Mahindra & Mahindra Financial Services
04.2013 - 03.2018

Assistant Manager-IT

Mahindra & Mahindra Financial Services
04.2010 - 03.2013

IT Support Engineer

Mahindra & Mahindra Financial Services
09.2008 - 03.2010

B.C.A -

APS University
Aniruddh Bhurtiya