Pardeep Kumar

About Pardeep Kumar

A dedicated and seasoned CISA (ISACA) certified IT professional with 11+ years of experience in Information security, AI Security and IT audits. Proven expertise in conducting internal and external audits, IT risk assessments, managing external audits and creating remediation plans for internal control deficiencies. Seeking a challenging position to apply my skills to augment the organization’s IT Security, Compliance, and Control effectiveness.

Experience

1. Senior Manager Information Security

   Yatra Online Ltd.

   Mar 2025 — Present · Gurugram, IN

   Managing and leading a team and driving success through strategic leadership and mentorship.• : Leading efforts for developing methodologies for security evaluation and testing of AI based applications based on frameworks like : AIMS.• : Developed and enforced specific data privacy, ethical usage, and auditing policies tailored for AI/ML model deployment and data pipelines.• I am currently working on.• : Successfully collaborated with a cross-functional team to migrate an, architecting and implementing a robust security framework. Leading the internal cloud security assessment, etc. across the new cloud infrastructure. • : Deep understanding and application of critical data governance and compliance regulations across major jurisdictions, including the,(). Designed and created () to ensure full compliance with the DPDP act. • & : Leading the external audits like, & . I also manage audits for PCIDSS, and ITGC SOX along with providing expert assistance during customer audits as well.• Working closely with the leadership & leading critical projects focused on the revamp of Privacy Impact Analysis, IAM, Third-Party Risk Management, AI Security in products, and ERM.• Responsible for assisting customers during the & develop action plans based on findings

Education

• National Institute of Technology Hamirpur-Alumni

  Computer science and engineering, Computer Science

  2006 — 2010

• Indian Institute of Foreign Trade

  Master of Business Administration (MBA), International Business/Trade/Commerce

  2014 — 2016

Skills

• Business Analytics
• Change Management
• International Business
• Business Intelligence
• Business Analysis
• Microsoft Office
• Pre-Sales
• IT Operations
• Project Management
• Operations Management
• Business Development