Karan Merchant
Senior Manager at EY || CISA
- Role
- Senior Manager at EY
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Karan Merchant
Accomplished Information Security Consultant/Auditor with close to 7 years of experience, CISA certified and working with more than 10 major BFSI clients based out of Singapore & USA in field of Information Technology Risk Management & IT Audits. Experienced with CSITE regulatory requirements & and performing end to end submission of multiple regulatory audits & submissions. Also Experience includes core experience in Information Security, Risk Consulting and Compliance which include alignment & implementation of COBIT 5 (Now COBIT 2019), First Line of Défense(FLOD) Controls Testing, IT General Controls(ITGC) Testing, SSAE16 reports review, SOX 404 testing & review, IT Application control testing, Interface testing, System Access Review, Data Privacy, Security Review of Operating Systems and Databases, SOD (Segregation of Duties), Software Asset Management, Third Party Risk Management, SOX Control Testing, Robotic Process Automation (Risks & Controls), General Data Privacy Regulation (GDPR) & Business Coordination/ Project Management Operations Lead for IT Audits.
Experience
Senior Manager
Oct 2025 — Present · Mumbai, IN
Education
Mahrshi Dayanand College of Science, Arts & Commerce
High School
2010 — 2012
SVKM's Narsee Monjee Institute of Management Studies (NMIMS)
MBA-Tech, Business Intelligence and Analytics
2012 — 2017
Fellowship School
High School, Science
2003 — 2010
Skills
- Sas Programming
- Analytics
- Customer Retention
- Business Strategy
- Sql
- Asp.net
- Mysql
- Customer Service
- Css
- Project Management
- IT Controls
- Teamwork
- Risk Management
- Team Management
- Leadership
- C#
- .net
- Cisa
- Windows
- Marketing
- Public Speaking
- Customer Support
- Itil
- Web Design
- Web Applications
- Third Party Risk Management
- Market Research
- Risk Assessment
- IT Consulting
- Microsoft Word
- Team Leadership
- Java
- Php
- Sas
- Business Intelligence
- Information Technology Risk Management
- Customer Acquisition
- Databases
- Adobe Photoshop
- Customer Relations
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