Rajat Falke
Associate Consultant @EY
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WORK HISTORY
Associate Consultant @EY
Bengaluru, IN
EDUCATION
Global Risk Management Institute India
Risk Management
Priyadarshini Engineering College, Hingna Road
Bachelor of Engineering - BE, Civil Engineering
ABOUT RAJAT FALKE
IT Audit and Cybersecurity professional with a strong background in Information Technology Risk Management (ITRM), internal controls, compliance frameworks, and cyber defense strategies. Proven ability to assess and mitigate technology risks, ensure compliance with industry standards (ISO 27001, NIST, COBIT, SOX), and enhance organizational security posture. Skilled in conducting IT audits, risk assessments, vulnerability analysis, and implementing robust IT governance practices. Adept at collaborating with cross-functional teams to drive security awareness, manage third-party risks, and support incident response planning. Committed to safeguarding critical systems and data in alignment with regulatory requirements and business objectives. Skilled in process mapping, SOP and RACM development, and conducting IFC/ICoFR testing to ensure robust control environments.
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