Natarajan Mohan Email and Phone Number

Executive Summary• Professional with two decades of top-notch varied experience in Risk Management, Compliance & Regulatory Audit, Privacy Assessment, Test Project Management, Delivery / Account Management & PMO.• • IT Audit: Process compliance audits and other Regulatory audits, ISO 27001 and testing of ITGC.• SSAE 18: SOC 1 & SOC 2 Consulting and Audit.• ISO 27001:2013 ISMS LA• Data Privacy: Privacy policy framework Assessment & Review and audit of compliance with various statutory requirements like GDPR, Personal Data Protection Bill (India). DPDP Act: Gap Assessment, Implementation, Consulting & Audit• Operational and IT Risk: Manage and coordinate Operational Risk Assessments ensuring key risks are identified and mitigated. Work with business teams to assess new products / processes prior to release to prevent operational risk. Manage risk assessments of IT systems, processes and projects based on the ISACA’s Risk IT framework.• IT Audit: Process compliance audits and other Regulatory audits, ISO 27001 and testing of ITGC.• Extensive experience in Third Party Risk Management (TPRM) – Risk profile creation for control assessment and reassessment, Review of responses & evidence and Performing Risk Assessment both onsite and offsite.• Trend analysis to spot high severity issues which require escalation to Senior Management and follow-up through Risk Register.• Review of roles and privileges across various systems including transactional and overdraft limits and recommend disabling / removing access of functions / privileges not relevant to the user work profile.• Program / Operations Management – setting up broad framework, implementing consistent processes, and stakeholder management both internal as well as external, Risk Management, interface between Finance and Delivery teams.• Extensive Project Management experience through Business Function Study, Requirement Finalization, Project Scoping, Costing & Project Budgeting, Resource Allocation, Risk Management, Monitoring and Control.• Extensive experience of Software Testing Life Cycle. • Expertise of working in Waterfall and Agile environment.• Adept in Team Management skills like recruitment, delegation, monitoring, feedback, skill upgrade, competence management, career planning, motivation & mentoring of the team.• Worked for reputed clients like Citi Bank, Standard Chartered Bank, Deutsche Leasing, Citco Fund Services, Cisco & Chevron.