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Liji George

Liji George

IT Governance & Compliance Professional | Transitioning into Cybersecurity & IT Audit

Bangalore, India $10/hr
90
Profile Score

About

I’m an IT Governance and Compliance professional with over 10 years of cross-functional experience spanning IT governance & reporting, process management, quality assurance, and customer service operations. My work has focused on building efficient, compliant processes — ensuring policy adherence, risk awareness, and continuous improvement. This foundation in risk and process management has shaped my transition into Cybersecurity, GRC, and IT Audit. Currently, I am enhancing my skills in cybersecurity with a particular focus on cloud security and compliance frameworks, while also expanding my expertise in governance to prepare for security and audit readiness. Known for my analytical mindset, structured problem-solving, and clear communication, I bring both process discipline and curiosity to every role. I’m passionate about helping organisations strengthen compliance, manage risk, and maintain operational integrity.

Skills & Expertise (17)

Governance, Risk & Compliance (GRC) Expert
9.2/10
10
Years Exp
Risk & Control Matrix (RCM) Documentation Expert
8.8/10
8
Years Exp
IT Audit Facilitation & Coordination Advanced
8.7/10
10
Years Exp
SOX 404 ITGC Testing Advanced
8.5/10
8
Years Exp
Remediation Monitoring Advanced
8.3/10
8
Years Exp
ITIL v3 Foundation CyberSecurity Cross-Functional Stakeholder Management ISO 27001 NIST CSF 2.0 Process Standardization Governance Documentation Dashboard Development Executive Audit Reporting COBIT & ITIL Governance Alignment Change Management Governance Review Issue Lifecycle Tracking

Work Experience

Professional Development & Technical Engagement

Professional Development & Technical Engagement

Jan 2021 - Present

Completed structured coursework in Cybersecurity fundamentals, ISO 27001, and NIST CSF 2.0. Applied framework knowledge by mapping ISO 27001 Annex A controls to NIST CSF 2.0 functions to strengthen cross-framework governance alignment. Conducted remote online proctoring assignments ensuring adherence to standardized monitoring protocols. Evaluated LLM outputs for instruction compliance, factual accuracy, safety alignment, and response quality.

Staffing Consultant

PeoplePlus

Jan 2019 - Jan 2020

Conducted IT candidate screening and coordinated structured evaluation processes with hiring stakeholders.

Customer Support Lead

Plus LLC

Jan 2013 - Jan 2015

Delivered multi-channel online retail customer support, while managing and mentoring a remote team, to ensure adherence to service standards and process compliance. Developed structured training guides and process improvement initiatives that enhanced resolution accuracy, strengthened quality control, and improved operational efficiency.

IT Process Analyst – IT Governance (NBK Engagement)

Core Enterprise Solutions

Jan 2010 - Jan 2012

Facilitated internal and external IT audit engagements, consolidating evidence, tracking findings, and reporting remediation status to senior management. Reviewed and validated business-raised change requests to ensure adherence to IT change governance controls. Standardized and documented enterprise IT service processes (Change, Incident, Release, and Defect Management) in alignment with ITIL best practices. Played a key role in the rollout of Team Foundation Server (TFS) for defect management, including workflow documentation and post-production issue reporting. Designed executive dashboards and management reports to enhance governance visibility across audit findings, change compliance, and defect tracking.

Senior Executive – Internal Audit

AXA Business Service

Jan 2009 - Jan 2010

Conducted risk assessments and operational audit reviews across multiple business functions. Executed SOX 404 ITGC testing as an external auditor, evaluating control design and operating effectiveness. Performed walkthroughs and documented control narratives and Risk & Control Matrices (RCM). Identified control deficiencies and documented audit observations with risk impact analysis. Validated remediation evidence and supported closure tracking for audit findings.

Customer Service & Team Management Roles

Multiple Organizations

Jan 2003 - Jan 2009

Various roles in customer service and team management.

Education

Bachelor of Engineering – Computer Science - Bangalore University

- · Afghanistan

Certifications

Cybersecurity Fundamentals

IBM · 2026

Career Essentials in Cybersecurity by Microsoft and LinkedIn

Microsoft · 2025

Pre Security Certificate

TryHackMe · 2025

ITIL V3 Foundation Certificate in IT Service Management

EXIN · 2012

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Profile Score Breakdown

📷 Photo 10/10
📄 Resume 10/10
💼 Job Title 10/10
✍️ Bio 10/10
🛠️ Skills 20/20
🎓 Education 10/10
⏱️ Experience 5/15
💰 Rate 5/5
🏆 Certs 5/5
Verified 5/5
Total Score 90/100

Profile Overview

Member sinceMar 2026

Availability Details

Visa Status

Citizen

Relocation

Not Open to Relocation

Skills (17)

Governance, Risk & Compliance (GRC) Risk & Control Matrix (RCM) Documentation IT Audit Facilitation & Coordination SOX 404 ITGC Testing Remediation Monitoring ITIL v3 Foundation CyberSecurity Cross-Functional Stakeholder Management ISO 27001 NIST CSF 2.0 +7 more