Lalitkumaar Bhaleraao

About Lalitkumaar Bhaleraao

As a Cyber GRC Program Leader at KPMG India, I am leading various Cyber, Network, Cloud…

Experience

1. Associate Director

   KPMG India

   Sep 2021 — Present

   Execution of NIST CSF based Cyber Maturity Assessment (CMA), ISO 27001 ISMS Implementation, PCI – DSS 4.0 Gap Assessment, PA-DSS, PCI Software Security Framework, Network Security Audit, Cyber Security Audit, OT Security Audit, ISMS Audit, SOC efficacy, Cloud Security Audit, CMMC 2.0 Gap Assessment, DLP Maturity Assessment, IAM Maturity Assessment, GDPR, DORA, IEC-62243/ISA-99, NERC CIP, RED DA, CRA Gap Assessment and cloud security governance across IT/OT/IoT environments- Good hands on managing a team of 8+ project managers and 18+ on ground consultants/project implementation resources in Cyber Governance, Risk and Compliance (GRC) assignments across various industry sectors based out of India, Europe and UAE with 100% positive feedback from employer and from clients for exceptional performance- Liaison between Client Senior Leadership and Cyber GRC implementation team from the viewpoint of meeting organisational goals and objectives of formulating Cyber GRC Policies, Standards and Digital Transformation- Initiated GCC contacts across various industry sectors. Successfully lead proposal efforts for these GCCs which resulted in over INR 37 Million in additional revenue- Conducting Risk Assessments, Identification of potential threats and implementation of corrective measures resulting in reduction of potential damage for the client organization as a whole- Being a servant leader, mentoring on ground project resources from the viewpoint of identifying and managing all the project constraints well in time.