Rishy Mathew
Senior Consultant @ Protiviti | Governance, Risk Management, Compliance
- Role
- Senior Consultant at Protiviti
- Location
- Jaipur, RJ, IN
- LinkedIn followers
- 500 followers
Experience
Senior Consultant
Jun 2025 — Present
Understood the problem statement and defined scope to develop an action plan for every kind of assessment- Performed Ad-hoc WIAM assessment for more than 40 assets to identify non-compliance with organizational controls- Performing technology asset risk assessment on more than 20 assets per quarter to define inherent risk rating, data classification, integrity and availability ratings- Performing control gap assessment on 15+ assets every quarter to outline discrepancies between organizations controls and implemented controls for every asset.
Education
Saint Xavier Senior Secondary School
High School
2004 — 2016
Karunya Institute of Technology and Sciences
Bachelor of Technology - BTech, Computer Science
2016 — 2020
DTU - Technical University of Denmark
Consulting
The Johns Hopkins University
Master of Science - MS, Engineering/Industrial Management
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