Kunal Lahariya
Manager @ICICI Bank
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WORK HISTORY
Manager @ICICI Bank
Managing IT Outsourcing and regulatory compliance for ICICI Bank with hands-on ownership of RBI Master Directions. Led 100+ third-party vendor assessments, contract reviews, and ITOS governance. Strengthened internal controls, maintained IT outsourcing inventory, executed vendor exit strategies, and performed country risk and cost impact analysis. Actively supported RBI audits, CSITE and CSAP audits, ensured timely closure of observations, reviewed vendor BCPs, and drove audit-ready compliance across the bank.
EDUCATION
Dr. Babasaheb Ambedkar Marathwada University, Aurangabad
Bachelor of Science - BS, Computer Science
SKILLS
ABOUT KUNAL LAHARIYA
Versatile Information Security Manager with 6+ years of expertise in Information Security, Risk Assessment, IT Audit, and Cybersecurity Audits. Demonstrating exceptional analytical capabilities, I have a proven track record of success in enhancing internal processes through comprehensive auditing experience* Knowledge of ISO27001:2013 standard and its updated version 2022* Knowledge and working experience on prominent industry standards: o System & Organizational Control (SOC 1 & 2) o Payment Card Industry Data Security Standard (PCI-DSS)* Experience in driving the end-to-end Third-Party Information Security Assessment (TPISA) for one of the leading investment Bank* Experience as lead monitor for ITIL-based operations & infrastructure* Experience as lead auditor for IT General Controls (ITGC) audit* Experience in Client Risk & Compliance: o Conducting risk assessment based on client’s ODC Risk Management framework o Overseeing client’s policy compliance including incident management for all breaches o Conducting weekly ODC spot audits & monthly information security control audits o Maintaining client as well as site-specific BCP requirements o Periodic review of standard operating procedure (SOP) & SOW o Imparting training & awareness to all interested parties* Experience in Vendor Governance & Risk: o Reviewing vendor provided Third-party Risk Management (TPRM) questionnaires o Conducting on-site vendor audits as per ISO 27001 o Conducting periodic refresher sessions on IT and IS policies under Training & Awareness* Experience in drafting Information security policies, preparing Audit plans, checklists & reports* Experience in managing different aspects of ITIL v4* Experience in managing the lifecycle of all types of Infra tickets* Experience in the creation and maintenance of documents of change management processes & plans* Experience in managing the end-to-end life cycle of reactive and proactive problem management* Experience in maintenance of different security tool
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