Chetan Khairnar

GRC | ISO27001 | SOX | ITGC | Third Party Risk Management (TPRM) | SOC1 | SOC2 | NIST CSF | PCI-DSS | GDPR | NIS2 | Internal Audit | Team Management | GRC Solutioning and Consulting

Role: Consultant at Tata Consultancy Services
Location: Pune District, MH, IN
LinkedIn followers: 500 followers

Information TechnologyView LinkedIn profile

About Chetan Khairnar

ISO27001, SOX Regulatory, Third Party Risk Management (TPRM), SOC1, SOC2, ITGC, NIST…

Experience

Consultant
Tata Consultancy Services
Mar 2016 — Present · Pune, IN
GRC Tower Lead- SOX Audit Cycle: IT General Controls (ITGC) Self-Certification review, Interim/Remediation Management Testing, Control Assurance Testing, Periodic Access Control Review, Exception Remediation Validation, Support Internal Audit & External Audit- IT General Controls (ITGC) Implementation for financial critical systems of integration projects under Mergers, Acquisitions and Joint Ventures- ISO27001/NIST Control mapping & Secure Control Framework (SCF) Implementation- Third Party Risk Management (TPRM): SOC 1 and SOC 2 report review, Contract Review, DETA review, SIG-Lite reviews, CUEC, PESTLE review, CASB score, Draft/Final reporting- OneTrust GRC Tool- Cyber Security Advisory & Consulting, Center of Excellence (CoE), Team Management, Service Delivery Excellence.

Education

University of Pune
MCS

Skills

Cobit
Vendor Management
IT Risk Management
Business Continuity Planning
Iso 27001
IT Service Management
Pre-Sales
Disaster Recovery
Compliance Sox
Business Continuity
Vulnerability Assessment
Pci Dss
Internal Audit
Itil
Sarbanes-Oxley Act
Information Security Management
Service Delivery
IT Audit
Computer Security
Process & Control Review
Sdlc
Team Management
Sas70

Contact information

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Work email
•••••@tcs.com
Personal email
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Current company

Tata Consultancy Services

IT Services and IT Consulting · 726K employees · Founded 1968 · Mumbai, India

Tata Consultancy Services (TCS) is the technology partner of choice for industry leading organizations worldwide. Since its inception in 1968, TCS has upheld the highest standards of innovation, engineering excellence, and customer service. It has set an aspiration to become the world's largest AI-led technology services company and is enabling its clients to transform themselves across the full AI stack, from infrastructure to intelligence. Rooted in the heritage of the Tata Group, TCS is focused on creating long term value for its clients, its investors, its employees, and the community at large. With a highly skilled workforce spread across 55 countries and 202 service delivery centers across the world, the company has been recognized as a top employer in six continents. With the ability to rapidly apply and scale new technologies, the company has built long term partnerships with its clients – helping them emerge as perpetually adaptive enterprises. Many of these relationships have endured into decades and navigated every technology cycle, from mainframes in the 1970s to artificial intelligence today. TCS sponsors 14 of the world’s most prestigious marathons and endurance events, including the TCS New York City Marathon, TCS London Marathon and TCS Sydney Marathon with a focus on promoting health, sustainability, and community empowerment. Caution against fraudulent job offers: TCS doesn’t charge any fee throughout the recruitment process. Refer here: https://www.tcs.com/careers/india/recruitment-fraud-alert

tcs.com

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About Chetan Khairnar

Experience

Consultant

Education

University of Pune

Skills

Find verified contacts for anyone on LinkedIn