Karthikeyan A. Email & Phone Number

Chennai, Tamil Nadu, India

As a Senior Consultant, I led and executed comprehensive audits focused on evaluating the effectiveness of Information Security Management Systems (ISMS) and ensuring compliance with industry standards such as ISO 27001, NIST, and regulatory requirements like GDPR.Key Responsibilities & Achievements:▪ Led ISMS audits and risk assessments, evaluating security controls and ensuring compliance with ISO 27001, NIST, and other standards. Delivered actionable recommendations for risk mitigation and security enhancement.▪ Conducted detailed risk assessments to identify vulnerabilities in ISMS and security controls, providing strategic recommendations for improving security posture.▪ Developed and presented comprehensive audit reports to senior management, focusing on ISMS performance and results from ITGC and IFC evaluations.▪ Managed and executed an ITGC audit, overseeing Risk Control Matrix (RCM) preparation, project planning, and execution.▪ Coordinated with cross-functional teams and stakeholders, ensuring effective communication and collaboration to drive successful audit outcomes and maintain strong client relationships.

Chennai, Tamil Nadu, India

As an Associate Consultant, I supported the implementation of Risk Control Matrices (RCM) and SOX compliance for clients, focusing on identifying and mitigating risks across business processes.Key Responsibilities:▪RCM Implementation: Assisted in developing and executing RCMs, identifying control gaps, and ensuring risk mitigation.▪SOX Controls Testing: Led SOX compliance testing, assessing control effectiveness and recommending corrective actions.▪Audit Support: Supported internal and external audits by preparing documentation and ensuring compliance with SOX and industry standards.

Chennai, Tamil Nadu, India