Rahul Gopinath  CRISC CISA

Rahul Gopinath CRISC CISA

System Administrator

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  • Timeline

  • About me

    IT & ISMS Audit | VAPT | Control Testing | Gap Assessment | TPRM | Web Application Security Assessment | Data Protection

  • Education

    • Directorate Of Technical Education

      2003 - 2006
      Diploma in Information Technology Information Technology
    • University of Madras

      2021 - 2022
      Msc Cyber forensics and Information Security
    • University of Madras

      2007 - 2009
      Bachelor of Computer Application
  • Experience

    • Sri Sairam College of Engineering

      Oct 2006 - Jan 2008
      System Administrator
    • Precision Infomatic (M) Private limited

      Jan 2008 - Sept 2010
      System Engineer

      Client : Polaris

    • BNY

      Jul 2010 - Sept 2018
      Project Lead Information Security

      Led audit and compliance coordination, engaging with external auditors to facilitate compliance. Managed internal controls and reporting, ensuring timely remediation of audit actions & adherence to action plans. Performed IT risk analysis & assessed impacts across various areas. Supported technology control testing solutions & ensured compliance with regulatory & organizational standards

    • HCLTech

      Sept 2018 - Jun 2019
      Technical Specialist

      Performed risk and control assessments, reported on review progress, and analyzed team performance. Conducted network vulnerability assessments and penetration testing, publishing patch advisories for remediation.

    • Temenos

      Jun 2019 - Jun 2021
      Lead Security Risk and Assurance Analyst

      Conducted IT security audits and third-party vendor assessments. Supported regulatory and audit engagements, and played a pivotal role in ISO 27001, SOC 1 & 2, and PCI audits. Developed risk treatment and mitigation plans.

    • GAVS Technologies

      Jun 2021 - Dec 2021
      Technical Manager

      Oversaw security reviews and assessments, including DLP and vulnerability assessments. Managed endpoint security and security log reviews, and facilitated penetration testing to enhance the organization's security posture

    • Standard Chartered

      Dec 2021 - May 2024
      Associate Director, Data Protection Risk and Control

      Led regulatory compliance management and coordinated regulatory submissions for financial institutions. Directed audit requests from regulators and external auditors, ensuring accurate and timely responses. Enhanced data protection frameworks and supported GDPR compliance.

  • Licenses & Certifications

    • ISO 27001 Lead Auditor - Information Security Certification

      GLOCERT INTERNATIONAL
      Apr 2020
    • AWS Certified Security – Specialty

      Amazon Web Services (AWS)
      Oct 2020
    • MCP

      Microsoft
      Sept 2008
    • Certification in Risk and Information Systems Control (CRISC)

      ISACA
      Nov 2023
    • Certified Information Systems Auditor (CISA)

      ISACA
      Sept 2020
    • CEH

      EC-Council
      Apr 2014