Hi, I’m
Aniruddh Bhurtiya
IT-GRC Professional
Summary
Dynamic and results-driven IT GRC professional with a foundation in information security, compliance, and risk management, seeking a career opportunity in a creative and challenging environment that will enable me to utilize and hone my knowledge, skills, and aptitude and ensuring the security and compliance of IT systems and processes within a dynamic organization.
Overview
18
years of professional experience
5
Certifications
Work History
Mahindra & Mahindra Financial Services Limited
Chief Manager- IT GRC
04.2018 - Current
Job overview
- COSO (ICFR) Control Testing for IT related controls
- Reporting to RBI on Cybersecurity posture of the organization
- Coordination for internal and external Audits
- Risk Identification and Management
- Compliance Management
- RCA
- Process Assessment and maturity
- Reporting and Communication to various stakeholders.
- Streamlined compliance processes for improved efficiency through continuous monitoring and evaluation of controls.
- Played an instrumental role in helping organizations establish robust governance structures that facilitated decision-making processes while minimizing risks associated with non-compliance instances.
- Conducted gap analysis exercises, identifying areas requiring attention in order to achieve complete adherence to requisite standards.
- Delivered detailed reports on audit findings, providing actionable insights to strengthen internal control systems.
- Conducted thorough audits and identified areas for improvement, leading to enhanced internal controls and risk management practices.
- Assisted in developing policies and procedures that aligned with organizational objectives while adhering to regulatory requirements.
- Established strong relationships with stakeholders to support successful execution of GRC initiatives.
- Supported the integration of GRC tools, streamlining workflows and enhancing overall efficiency.
- Managed project timelines effectively, ensuring all scheduled deliverables were completed accurately and within stipulated timeframes.
Mahindra & Mahindra Financial Services Limited
Regional In-Charge - IT (Service & Support)
10.2008 - 03.2018
Job overview
- Streamlined operations with the implementation of IT service management best practices.
- Collaborated with cross-functional teams to identify opportunities for IT process improvements, leading to increased productivity.
- Reduced downtime for users by providing timely on-site IT support and troubleshooting services.
- Purchase and Procurement of IT assets
- User Management and Training
- Security Management according to security policy
- Managing LAN and workgroup policy
- Established effective backup procedures, ensuring minimal disruption during unexpected system outages or data loss events.
PCS Technology | FME (On-Site at MMFSL)
FME Support Engineer
09.2006 - 10.2008
Job overview
- Improved customer satisfaction by promptly addressing support tickets and providing accurate solutions.
- Implemented technical solutions to solve customer issues and increase satisfaction.
- Documented technical issues and solutions to enable tracking history and maintain accurate logs.
- Reduced response times by prioritizing urgent requests and escalating issues when necessary.
- Managing IT infrastructure
- System Maintenance
- Collaboration and Support
- Maintained high levels of customer satisfaction, even during peak times or high-volume ticket periods.
- Assisted in the development of new features by providing valuable user feedback to product teams based on client interactions.
Education
Awadhesh Pratap Singh University
Bachelor of Computer Application
Skills
Analytical and Problem solving
Observation
Decision making
Communication
Multi-tasking
Continuous Improvement mindset
Audit and Assurance
IT Governance
IT Risk Management
Security Management
Communication and stakeholder management
Regulatory landscape awareness
Project Management
IT Change Management
Root Cause Analysis
IT Compliance
Information Security
Problem-Solving
Project Coordination
Certification
Certified Information System Auditor (CISA)
Timeline
Chief Manager- IT GRC
Mahindra & Mahindra Financial Services Limited
04.2018 - Current
Regional In-Charge - IT (Service & Support)
Mahindra & Mahindra Financial Services Limited
10.2008 - 03.2018
FME Support Engineer
PCS Technology | FME (On-Site at MMFSL)
09.2006 - 10.2008
Awadhesh Pratap Singh University
Bachelor of Computer Application