Karthikeyan Loganathan

Risk, Compliance, Governance (Grc), Cyber Artificial Intelligence, Cloud Security, Privacy @Deloitte

Birmingham, GB

Develop, assess, and oversee the Risk and Compliance assessment lifecycle for infrastructure/cloud/ applications, and technologies in accordance with governance strategies.• Develop and implement the organizations GRC strategy, policies, and procedures to ensure compliance with relevant regulations, standards, and frameworks.• Successfully established Risk and Compliance assessments with ISO standards and developed methodologies to streamline the process.1. Data Risk Assessment Services (DRAS) – Developed Risk management process to addressthe Conditions (Gaps identified) which is an outcome of the DCPA (Data confidentiality and privacy assessment) 2. Delivery Centers QRM (quality and risk management) standard. Prepared and presented program proposals, outlining project stages and tasks, and developed a comprehensive risk management methodology and project dashboard.• Performed the risk assessment following the risk management framework. Context establishment, Risk identification, risk analysis, risk evaluation, risk treatment, Risk acceptance, Communication, and consultation, monitoring review, recording, and reporting.• Developed and maintained repeatable IT risk control testing and assurance capacity. • Collaborated with technology owners and stakeholders to identify and evaluate potential risks. Worked together to develop and gain acceptance for the mitigation and compensatory controls.• Communicate with the IT, technology owner, and stakeholders on control testing results and facilitate the remediation efforts.• Member firm Standard MFS 4 & MFS 8 compliance assessments. • Make use of the technology operating models (TOM) compliance project review checklist to validate TOM compliance.• Possess good knowledge and understanding of the DevHub certification process.• My responsibilities include developing and maintaining a risk-intelligent methodology and controls assessment.

University of Oxford

AI and Digital Transformation , Artificial Intelligence

University of Madras

Bachelor of Technology (BTech), Information Technology