Pradyumna Kulkarni
Risk Control Officer | CISA | ITGC | ISMS | IT Audit
- Role
- Risk & Control Officer at Citi
- Location
- Pune District, MH, IN
- LinkedIn followers
- 500 followers
About Pradyumna Kulkarni
CISA Certified IT professional with 3+ yrs. experience in identity access management, access reviews and password setting, quality monitoring, having knowledge in internal controls, ITGC, SOX compliance, information security. Seeking & looking forward for a challenging and competitive work atmosphere leading to a professional experience where my potential, skills, talents & abilities will be utilized to the fullest.
Experience
Risk & Control Officer
Apr 2025 — Present · Pune, IN
As a Risk and Control Officer, my responsibilities include- Executing the Managers Control Assessment (MCA) program- Ensuring adherence to the Risk and Control framework for control assessments- Completing control testing- Publishing reports- Contributing to control performance enhancement through strategic actions- Proactively identifying monitoring breaks and suggesting enhancements- Partnering with the onshore team and controls group- Participating in any Risk redesign or reengineering initiative- Ensuring 100% delivery as per the agreed SLA- Contributing to documentation and processes to ensure risks and control points are properly addressed.
Education
Government College of Engineering Aurangabad
Master's degree, Computer Science
Anuradha Engineering College Chikhli
Bachelor of Engineering - BE, Computer Engineering
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.