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.
• 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