Chittatosh Kulkarni

About Chittatosh Kulkarni

Certified professional having 12+ years experience in : Internal Audit, Compliance…

Experience

1. Lead Grc

   Wipro

   Nov 2021 — Present · Pune, IN

   Plan, design, implement an overall risk management process for Project vertices. Conduct audit assessments to monitor internal control effectiveness as ERM Account spoc Report Compliance status to senior management and enabling development of risk mitigation plans by working with stakeholders. Provide adequate compliance against (ITGC) General controls, specific standards or frameworks such as ISO 27001, SOX, SOC, SSAE-16, GDPR,(PIA) Privacy impact assessments /DPIA Translate all the contractual and regulatory requirements / obligation into implementable controls and co-ordinate with relevant stakeholders towards implementing those controls Create & Review Business Continuity plan, conduct annual Call tree test, Tabletop Exercise End to end ownership from Compliance perspective for process improvement, automation of controls, standardization and drafting / updation of (RCM) Risk Control Matrix and SOPs Part of the IT Risk Office sub-practice which is part of larger Cyber Security & Risk Services (CRS) practice Working on Cyber Security projects including Security Governance, Risk Management, Policies and Procedures, Security Incident Management, Data Privacy, Cyber Resilience and Awareness

Education

• Savitribai Phule Pune University

  Master's degree

  2010 — 2012

• Savitribai Phule Pune University

  Master of Business Administration - MBA

  2012 — 2014