Arjun S.
Senior Cybersecurity GRC Specialist
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Arjun S. is a seasoned Cyber Security Specialist with over 6.8 years of experience in the realm of cybersecurity and governance. His expertise lies in ITGC implementation, SOC 2 readiness, and Third-Party Risk Management (TPRM). At LTI Mindtree, he led the risk-based prioritization of critical applications, spearheading IT General Controls, and improving audit readiness and compliance maturity through strategic control implementation aligned with SOC 2 and ISO 27001 frameworks. During his tenure at Ozonetel Communications as Compliance Manager, Arjun managed the complete TPRM lifecycle and undertook IT risk assessments across global clients, ensuring alignment with compliance frameworks such as SOC 1, SOC 2, and SOX. At Tech Mahindra, he functioned as a GRC SME, enhancing governance practices and compliance adherence. His background in law and technology, underscored by a B.Tech LLB (Hons.) specializing in Cyber Laws, complements his certificates in ISO 27001, SOC 1 & 2 Reporting, and Lean Six Sigma, reinforcing his strategic and technical prowess in Information Security and Governance, Risk & Compliance domains.
Experience
Cyber Security Specialist
LTI Mindtree · 2025 — PresentLed the risk-based prioritization of over 100 critical applications, identifying high-risk areas and facilitating targeted remediation efforts. Spearheaded the implementation of IT General Controls (ITGC) and Application Control Framework (ACF), enhancing audit readiness and compliance maturity. Designed and executed strategies for control implementation aligned with SOC 2 and ISO 27001 frameworks. Collaborated with cross-functional teams to streamline processes for control implementation and risk mitigation, enabling SOC 2 readiness through risk assessment and continuous monitoring frameworks.Compliance Manager
Ozonetel Communications · 2024 — 2025Managed the complete lifecycle of Third-Party Risk Management (TPRM), encompassing due diligence, risk assessment, and ongoing monitoring. Conducted IT risk assessments and tested controls across global clients to ensure compliance with SOC 1, SOC 2, and SOX standards. Implemented key regulatory compliance frameworks such as ISO 27001 and NIST, while overseeing internal audits, policy implementation, and regulatory change management initiatives.ITGC Governance Specialist
Tech Mahindra · 2022 — 2024Served as a GRC subject matter expert in business transformation initiatives, ensuring alignment with regulatory requirements, risk frameworks, and best practices in the industry. Led the design and implementation of policies, procedures, and training programs to enhance governance maturity and compliance adherence. Optimized GRC tools (Sprinto) to improve compliance tracking, audit readiness, and visibility of controls. Conducted ISO 27001 control assessments and evaluations of ISMS across multiple client environments, identifying gaps and driving remediation efforts.Sr. Legal Associate
Iota Analytics · 2021 — 2022Developed technical and leadership capabilities through the management of risk and risk assessment strategies. Involved in e-Discovery and investigation, including document review and quality checks. Delivered Lean Six Sigma training and collaborated with teams to enhance continuous quality improvement processes, while closely working with clients and stakeholders in leading projects.Legal Associate
DWF Mindcrest · 2019 — 2021Engaged in e-Discovery and investigation, including second pass document review. Conducted risk assessments, created standard operating procedures (SOPs), and managed contract compliance and internal audits. Identified risks and developed mitigation plans, along with creating SOPs for disaster recovery processes and highlighting control gaps requiring attention.
Skills & Expertise
Education
- B.Tech LLB (Hons.) with specialization in Cyber LawsUPES, Dehradun · 2013 — 2019
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