Kedar Pathak Email & Phone Number

• Experienced ISO 27K and 9K Lead Auditor with expertise in Information security, cloud security and data privacy with 25 years of experience in large software organizations. • Demonstrated history of working in different areas such as Project, Program Management & Product Management, ISO certifications, SOC 1 and SOC 2 implementations and Information System audits and controls.• Associated with DNV GL as an ISO 27K Lead Auditor and Trainer. Performed ISO 27K certification audits and SOC 1/ SOC 2 assessments of 30+ organizations. Facilitated ISMS implementation trainings.• Led first SOC 1 audit program for Capgemini FS India, starting from control objectives identification, control definition, user training to final type II audit. • Implemented SOC 1 and SOC 2 controls at various locations in US, Europe and South East Asia. Facilitated SOC 1 and SOC 2 control definition workshops with users and auditors. • Managed IS Audit group in Capgemini FS. Led several certification programs across the globe• Qualified auditor for ISO 9001 and ISO 13485 standards. Conduced certification audits for 10+ organizations. • Conducted audits/assessments against Data Privacy and Cloud security standards/framework

Listed skills include Quality Assurance, Risk Management, Project Management, Cmmi, and 8 others.