Pranav Shah
Head of Technology Risk & Controls Assurance
- Role
- Senior Director Risk Management at Moody's Analytics
- Location
- New York, NY, US
- LinkedIn followers
- 500 followers
About Pranav Shah
Head of Technology Risk & Controls Assurance with deep expertise in leading enterprise-wide ISO 27001, SOC 1/SOC 2, C5, UK Cyber Essentials compliance programs across corporate systems and a diverse portfolio of SaaS and data products. I drive technology risk management strategies and lead controls monitoring and assurance efforts focused on improving maturity across cybersecurity, cloud security, product, data and AI security domains. Passionate about enabling secure innovation, enhancing control design, and building trusted partnerships across technology, cybersecurity, product engineering, risk, audit, legal, privacy and sales functions.
Experience
Senior Director Risk Management
Jul 2025 — Present · New York, NY, US
Skills
- Risk Management
- Project Management
- Enterprise Risk Management
- Payment Card Industry Data Security Standard (Pci Dss)
- IT Risk Management
- Accounting
- Security
- Iso 27001
- Information Security
- Financial Risk
- Process Improvement
- Governance
- Business Process Improvement
- External Audit
- Information Technology
- Internal Controls
- Pci Dss
- Internal Audit
- Grc
- Risk Assessment
- Sarbanes-Oxley Act
- Glba
- Sox 404
- Sas70
- Auditing
- Itgc
- Cissp
- Cisa
- Coso
- Itil
- Business Continuity
- Cobit
- Sarbanes-Oxley
- Information Security Management
- IT Audit
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