Vidyasre Vs

GRC and Cybersecurity professional with hands-on experience in governance, risk assessment, regulatory compliance, and information security operations. Proven track record in risk register management, ISO/IEC 27001-aligned policy development, VAPT coordination, and audit readiness. Skilled in translating regulatory requirements (SEBI CSCRF, DPDP Act 2023) into actionable controls, with strong cross-functional stakeholder coordination and a track record of improving audit and compliance posture.

Associate GRC Analyst - Dexian India Pvt. Ltd.

(2025-12 - 2026-06)

• Conduct internal audit documentation reviews and security control validation across governance frameworks
• Align organizational processes with CMMI maturity model requirements and governance best practices
• Manage audit readiness activities, including compliance evidence collection, validation, and tracking
• Drive governance and process standardization initiatives across cross-functional teams
• Support regulatory and internal compliance coordination across departments

GRC Analyst / IT Support Executive - TNIFMC, Chennai - Chennai

(2024-08 - 2025-11)

• Supported SEBI CSCRF cybersecurity compliance activities and regulatory audit preparation
• Maintained the enterprise risk register, covering risk identification, assessment, and mitigation tracking
• Developed and maintained 5+ ISO/IEC 27001:2022-aligned information security policies
• Coordinated VAPT assessments and tracked security findings to closure in partnership with remediation teams
• Managed internal and external audit readiness, including documentation and evidence management
• Administered Microsoft 365 security controls (MFA, access control policies, identity governance) via Entra ID
• Performed compliance gap assessments and supported remediation planning to strengthen security posture

B.E. - Computer Science & Engineering - Karpagam College of Engineering (2020 - 2024)