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GRC & IS Audit Professional · Lalitpur, Nepal
IS Auditor GRC Analyst vISO
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Sangit Pant
Sangit Pant
GRC & IS Audit Professional
Phone
+977 9864729477
Location
Lalitpur, Nepal
ISO 27001 SOC 2 NIST CSF CMMC GDPR IEC 62443 ISO 42001 ISO 9001 ISO 14001 ISO 20000-1 NRB IT NRB Cyber Nepal Ins. IT Cyber Essentials

I'm a GRC and IS Audit professional with experience across compliance frameworks — ISO/IEC 27001, SOC 2, NIST CSF, CMMC, ISO 9001, IEC 62443 and more. I translate regulatory complexity into structured, actionable security programs.

Skilled in IT risk assessments, control gap analysis, ISMS documentation, and audit evidence preparation. Experienced as a Virtual Information Security Officer (vISO) for a financial institution, bridging governance requirements with technical controls.

Beyond client work, I build GRC tools — BrahmaGrid and Khatra GRC — exploring how technology can streamline compliance workflows.

🛡️
GRC Programs
Framework implementation, gap analysis, SoA, ISMS documentation, Policy & Procedures.
🔍
IS Auditing
Evidence collection, control testing, management reporting.
⚠️
Risk Management
IT risk assessments, STRIDE threat modeling, risk registers.
📋
Security Assessments
EDR & AV evaluation, vulnerability assessments.
Mission
History.
Jan 2025 — Present
Vairav Technology
Security Pvt. Ltd.
Kathmandu
Active
Associate IS Auditor & GRC Analyst
  • Supported IT risk assessments and IS audits for technology and regulated clients.
  • Conducted Internal Audits against multiple compliance frameworks including ISO 27001, SOC 2, NIST CSF, CMMC, IEC 62443 etc.
  • Conducted threat modeling (STRIDE) and identified control gaps across people, process, and technology.
  • Developed and reviewed GRC documentation — policies, risk registers, and Statements of Applicability.
  • Prepared audit evidence, vulnerability assessments, and management-level compliance reports.
  • Served as Virtual Information Security Officer (vISO) for a financial institution client.
Sep 2024 — Jan 2025
Vairav Technology
Security Pvt. Ltd.
Kathmandu
IS Auditor & GRC Intern
  • Drafted GRC and ISMS documentation aligned to international security standards.
  • Supported IS audits and compliance assessments under ISO/IEC 27001, SOC 2, and NIST CSF.
  • Contributed to risk identification, control mapping, and audit documentation processes.
Jan 2023 — Feb 2024
Hansikar Technologies
Kathmandu
Freelance Content Writer
  • Delivered structured web content with SEO optimization, strengthening professional documentation skills applicable to compliance writing.
Clearance
Credentials.
01
Mastermind Assurance
ISO/IEC 42001:2023 Lead Auditor
2026
02
Mastermind Assurance
ISO/IEC 27001:2022 Lead Auditor
2025
03
ICTTF
Certified Ransomware Protection Officer
2025
04
ICTTF
Certified SME Cyber Security Officer
2025
05
ISC2
Certified in Cybersecurity (CC)
2024
06
SkillFront
ISO/IEC 27001 Information Security Associate
2024
07
Google / Coursera
Play It Safe: Manage Security Risks
2023
08
Google / Coursera
Foundations of Cybersecurity
2023
Active
Operations.
Classified
PROJECT_001
Brahma Grid
GRC Automation Platform
A GRC platform designed to streamline compliance workflows, automate evidence collection, and manage audit readiness across multiple frameworks.
GRC Automation Compliance SaaS
BG
Classified
PROJECT_002
Khatra GRC
Risk Intelligence Tool
An intelligent risk management tool that maps threats to controls, generates risk registers, and provides real-time compliance posture visibility.
Risk Threat Intel Controls Dashboard
KG
Academic
Foundation.
Bachelor of Information Technology
BIT — Information Technology
GPA: 4.0
Presidential Graduate School (Westcliff University)
2021-2025
Let's
Connect.

Open to roles in GRC, IS Audit, and compliance. Need an Internal Auditor, GRC Analyst, or someone to build your security program — let's talk.

sangit@vault:~$ rm -rf / // just kidding. Your data is safe with Google.