Hi, I’m
Riswitha
bengaluru
Summary
Dynamic Senior Associate at PWC with expertise in IT Risk Management and Third-Party Security Control. Proven track record in enhancing vendor governance and compliance through comprehensive risk assessments and strategic recommendations. Adept at using RSA Archer and JIRA, I excel in translating complex findings into actionable insights, fostering collaboration across teams.
Overview
5
years of professional experience
1
Certification
Work History
PWC ACBengaluru
Senior Associate
06.2024 - Current
Job overview
- Conducted comprehensive risk assessments and control evaluations for third-party risk management.
- Performed regulatory gap analysis and governance reviews across vendor ecosystems.
- Executed inherent and residual risk assessments based on multiple factors including data sensitivity and service criticality.
- Reviewed vendor artifacts such as ISO/IEC 27001 certifications and PCI-DSS attestations.
- Assessed control design and operating effectiveness, identifying gaps and providing remediation recommendations.
- Utilized RSA Archer for managing workflows, risk assessments, and evidence tracking.
- Collaborated with cross-functional teams to integrate risk considerations into vendor processes.
- Analyzed emerging technology risks related to cloud services and artificial intelligence for governance initiatives.
Cognizant
Programmer Analyst
06.2021 - 03.2024
Job overview
- Performed vendor risk assessments for banking and healthcare clients.
- Conducted a gap analysis against ISO, SOC, PCI, and NIST standards.
- Supported governance reviews, periodic audits, and compliance reporting.
- Worked on ServiceNow operations and ticket-based data support.
Education
Jain UniversityBangalore
B.Tech/B.E. from Computer Science Engineering
01.2021
Skills
- Information Security
- Cyber Security
- IT Risk Management
- Networking
- Third-Party Security Control
- Vulnerability Assessment
- SOC
- CIS
- ISO 27001
- ServiceNow
- JIRA Tool
- RSA Archer
Certification
• Certified in Cyber Security by ISC(2).
• Certified Master SOC 2 Implementer.
• AWS Certified Cloud Practitioner.
• PCI-DSS.
• Certified Master SOC 2 Implementer.
• AWS Certified Cloud Practitioner.
• PCI-DSS.
Social Links - Linkedin
https://www.linkedin.com/in/riswitha
Timeline
Senior Associate
PWC AC
06.2024 - Current
Programmer Analyst
Cognizant
06.2021 - 03.2024
Jain University
B.Tech/B.E. from Computer Science Engineering