SOORYALAKSHMI PT
Associate GRC Analyst
I am a GRC Analyst with hands-on experience across security governance, risk management, access control, data privacy, and regulatory compliance at Mints Global since Sep 2025. I contributed to Shield Desk by researching and categorizing 12,000+ CVEs. My current focus is on supporting organizational security and compliance objectives.
Skills
Projects
ISO 27001 Implementation Audit Report
Implemented an ISO 27001:2022-aligned GRC framework for Mints Global, defining ISMS scope, organizational context, and interested parties. Conducted SWOT, PESTLE, asset classification, and risk assessment activities; developed Asset and Risk Registers with risk treatment recommendations and audit-ready documentation.
Phishing Simulation & System Exploitation
Conducted phishing simulation exercises using Zphisher and CamPhish, analyzing credential harvesting and social engineering techniques. Performed vulnerability assessment using Nmap and Net Discover to identify active hosts/open ports, exploring FTP exploitation via Metasploit Framework.
Experience
Mints Global
Sep 2025 – Present
Conducted RBAC reviews for ERP systems, analyzing user roles, access permissions, and segregation of duties (SoD). Drafted and maintained Data Processing Agreements (DPAs) aligned with DPDPA, GDPR, and PDPL requirements. Maintained compliance documentation and audit evidence to support internal and external audit readiness. Monitored organizational websites and digital assets, documenting observations and escalating risks per incident-reporting procedures. Contributed to Shield Desk, the organization's GRC platform, researching and categorizing 12,000+ CVEs across ERP, CRM, OS, and Microsoft Defender environments to support vulnerability prioritization.
Codeneos Innovative Solutions
Jun 2023 – Dec 2024
Managed client interactions and built long-term relationships through regular communication and follow-ups. Escalated and tracked client issues, coordinating with internal teams to ensure timely resolution. Prepared reports and supported stakeholder communication on project updates and performance.
Certifications
CompTIA Security+ (SY0-701)
May 2026
SOC Analyst
2025–2026
Education
Brindavan College of Engineering (Bengaluru City University)
Bachelor of Business Administration • 2019–2022
CGPA: 8.8
PTM YHSS Edappalam
Higher Secondary • 2017–2019
90%
PTM YHSS Edappalam
Secondary • 2017–2019
98%
Get in Touch
Interested in collaboration or just want to say hello? Feel free to reach out!