Ramakrishna K
GRC Analyst | ITGC & ITAC | ISO27001
- Role
- Associate at EY
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Ramakrishna K
Hands-on experience in ITGC and ITAC testing, control validation, and risk mitigation for audit and compliance. Experience in SOX 404 control testing, policy review, and process walkthroughs across enterprise IT environments. Proficient in ISO 27001 audits, information security assessments, and remediation tracking. Conducted third-party risk assessments and vendor security reviews aligned with TPRM frameworks. Supported audits and compliance for network security, data protection, access management, and change governance.
Experience
Associate
Nov 2025 — Present · IN
Education
V.V.H.S High school
Kakatiya University , Computer Science
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