Rahul Uk Banking
Technology Control Testing Unit Leader @NatWest Group
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WORK HISTORY
Technology Control Testing Unit Leader @NatWest Group
GB
Lead and manage an effective and efficient IT risk and Controls assurance testing function for Application, infrastructure, meeting all policy, legal and regulatory requirements and expectations.
EDUCATION
Indian Institute Of Information Technology Allahabad
MS Cyber Law & Information Security, Computer and Information Systems Security/Information Assurance
Motivational Pathway
B.Tech, Electronics and Communication
Bishop Johnson School & College
Intermediate, Physics Chemistry Mathematics
Indian Institute Of Information Technology Allahabad
Masters Of Science, Information Securities & Cyber Law
Bishop Johnson School and College
High School, Physics Chemistry Mathematics Biology
SKILLS
ABOUT RAHUL UK BANKING
Currently working as Sr. IT Risk & Control (Audit) Manager in Natwest Group, United Kingdom. Primary responsibility - Keeping the Bank and Customer safe, enhanced IT Risk controls environmental, Leading Technology and security audits, influencing Senior Stakeholders on robust control environment. Overall, Rahul has 13+ years of experience in Technolgy Risk management and Information security & audit domain.*Rahul has P.G (Masters) in Cyber Law & Information Security, is qualified CISA, certified ISACA CDPSE and certified ISO 27001:2013 Lead Implementor/ Auditor.* Previously worked at leading big4 practices. At EY India\'s IT Risk Assurance, lead teams and multiple IT audits, including Information Security assessment, IT General Controls (IFC), Agreed upon Procedures (AUP), DataPrivacy, PCI/ DSS, analysis of business processes, IT Internal audits, ISAE 3402/SSAE 16 requirements, third party vendor reviews, Business continuity, and application control reviews.1. Information Security and Risk assessments;2. Vendor security Framework and assessments; i. Assessed network architecture - LAN, WAN, VPN Design, IP addressing schema, naming scheme, firewall and Routers for a new upcoming vendor locations in India.3. BCM and DR framework design and implementation;4. ISAE 3402, SSAE 16 Audits i. ISAE3402 / AAF for multiple Investment Management groups, banking and manufacturing ii. Reporting and communicating audit findings to clients with recommended changes 5. IT General Controls (ITGC) & Application Controls i. Currently performing Internal Control over Financial Reporting (ICOFR) for the leading Indian Hospital for seven key processes involving SAP applications across two locations. ii. Performed Internal Financial Controls (IFC) review for India’s leading Mobility and Handset manufacturer.
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