Rahul Koli

Risk Assurance Specialist | SOC1 | SOC2 | PCI DSS Audits | HITRUST | HIPAA | ISO 27001:2022 LA Certified | Fiserv

Role
Specialist Risk Assurance (Erc) at Fiserv
Location
New Delhi, DL, IN
LinkedIn followers
500 followers
Information TechnologyView LinkedIn profile

Experience

  1. Specialist Risk Assurance (Erc)

    Fiserv

    Jan 2022 — Present · IN

    Responsibilities-• Led Third Party Audits for SOC & PCI DSS Assessments. • Providing end-to-end audit operations for assessments of SOC 1, SOC 2 and SOX: Starting from Control Objective Review, Planning Meetings, Portfolio meeting, kick-off calls, Interim, Secondary, Roll forward RFIs,Walkthrough meetings and finally issuing the report.• Managed and executed full cycle of PCI DSS v4.0 assessments for business units serving large global banks and transitioned PCI DSS to newer version from v3.2.1 to v4.0• Collaborated with cross functional teams to create, maintain and update company wide policies and standards to meet industry trends and regulatory requirements.

Education

  • Delhi University

    Bachelor of Commerce - BCom

    2004 — 2007

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Rahul Koli — Specialist Risk Assurance (Erc) at Fiserv in New Delhi, DL, IN | Unifers