Chinmay Kulkarni

Experience

• 

  Khoury College of Computer Sciences

  Jan 2022 - May 2022

  Graduate Teaching Assistant
• 

  Fidelity Investments

  Jul 2022 - Dec 2022

  IT Audit Analyst Co-op

  - Involved in supporting Fidelity’s Asset Management (AM) Business Unit to audit 3 platforms across access control, change management, business continuity, disaster recovery and resiliency operations.- Performed compliance testing of internal IT general controls (ITGCs), evaluating their design and operational efficiency, determining risk exposure, and establishing risk-mitigation strategies.- Participated in standup meetings, sprint reviews, backlog refinement, and scrum ceremonies with the squad leader and the scrum team to generate user stories, sprint evaluations, risk assessments, and other audit documents. Show less

• 

  Khoury College of Computer Sciences

  Jan 2023 - May 2023

  Graduate Teaching Assistant

  - Mentoring a class of 39 graduate students in the CY5200 Security Risk Management and Assessment course through one-on-one sessions and weekly office hours to resolve questions about assignments, lectures, and tests.- Assisting students in understanding ITGCs, risk assessments along with drafting security policies and compliance controls.- Grading questions for exams and weekly assignments to enhance understanding of various of risk analysis processes.

• 

  EY

  Jul 2023 - now

  - Performing SOX 404 IT application control assessments for clients based in Boston as part of Ernst and Young's technology risk practice.- Executing IT audit procedures for Financial Integrated IT Audit, ensuring the integrity and compliance of various financial processes critical to the client.- Documenting IT general controls assessments, including design and operating effectiveness for change management, logical access, and IT Operations. - Performing SOX 404 IT application control assessments for a major life sciences client based in Boston as part of Ernst and Young's technology risk practice.- Executing IT audit procedures to support the financial audit team, ensuring the integrity and compliance of various financial processes critical to the client.- Overseeing IT general controls assessments, including design and operating effectiveness for change management, logical access, and IT Operations.

  • Technology Risk Staff 2

    Aug 2024 - now

  • Technology Risk Staff 1

    Jul 2023 - Aug 2024