Geetha K A
GRC Consultant
Bengaluru
Summary
Around 4 years of experience in System organization control (SOC) audits, SOC 1 type 2 and SOC 2 Type 2 based on Information Technology General Controls (ITGC) | Internal controls over financial reporting and Internal ISMS audit, Vulnerability management, Phishing email analysis through Microsoft defender, Incident management, DORA attestation and 7 years of experience in Quality Assurance, internal audits and coordination for Customer and regulatory Audits and Compliance activities and skilled in conducting Internal and Security Audits.
Overview
11
11
years of professional experience
4
4
Certifications
Work History
Attestation and Client Audit Analyst DORA
LSEG
05.2025 - Current
- Supported and performed audits aligned with EU Digital operational Resilience act (DORA) requirements.
- Effectively coordinating with internal stakeholders, control owners and external auditors.
- Performed IT general controls (ITGC) operational effectiveness and ensuring adherence to SOC1/2 attestation engagements.
Cyber Security Consultant
Capgemini
02.2022 - 04.2025
- Developing a detailed audit work plan for auditable area & Perform control testing to ensure compliance with the control framework for SOC 1 type 2 and SOC 2 type 2 reporting.
- Proactively responding to priority incidents by initiating the bridge calls and follow the Runbook process accordingly.
- Identifying and analysing potential vulnerabilities in endpoint devices and applications by tracking and monitoring remediation to ensure vulnerabilities fixed in a timely manner.
- Analysing phishing alerts reported by users, categorizing them based on the analysis and ensure to take appropriate actions to prevent potential threats.
- As part of operation assurance team, conduct regular internal audits of incidents, change request tickets to ensure complainace.
Executive Quality assurance
Micro labs Ltd
11.2014 - 01.2022
- Coordination for customer and regulatory Audits/Inspections, conducting internal audit and compliance activities.
- Daily governance & ensure quality of the service delivery and ensuring that findings are tracked to closure. Escalating any unresolved issues found during day-to-day monitoring to the project manager.
- Preparation and review of Trend reports of Change controls, Lab incidents, Market Complaints.
- Preparation, review, control, distribution, and retrieval of SOP’s.
- Ensuring that all the Non-Conformances found are tracked to closure within the stipulated time.
Education
B.Sc - Chemistry
Sri Bhuvanendra College
Karkala07-2013
M.Sc - Chemistry
Kuvempu University of Distance Education
07-2018
Skills
Security Audits and compliance (ISO 27001, SOC 1 & 2 Audits, DORA)
Incident Management
Internal Audit
Information security general controls (ITGC)
Security policies, SOP development and Documentation
Certification
SOX Tester Training (Unext)
Timeline
Attestation and Client Audit Analyst DORA
LSEG
05.2025 - Current
Cyber Security Consultant
Capgemini
02.2022 - 04.2025
Executive Quality assurance
Micro labs Ltd
11.2014 - 01.2022
B.Sc - Chemistry
Sri Bhuvanendra College
M.Sc - Chemistry
Kuvempu University of Distance Education