Shyam Srinivasan
Internal Audit | Risk Management | Compliance | ex-Microsoft, Nintendo, Deloitte
- Role
- Senior Lead, Global Financial Risk & Controls (Gfrc) at Amazon
- Location
- Seattle, WA, US
- LinkedIn followers
- 500 followers
About Shyam Srinivasan
Experienced audit/risk/compliance professional with a demonstrated history of working in the technology and gaming industry. Familiar with COSO, COBIT, NIST, ISO 27001, PCI DSS, GDPR, SOX compliance frameworks/controls.
Experience
Senior Lead, Global Financial Risk & Controls (Gfrc)
Jan 2025 — Present · Seattle, WA, US
Working in the Controls Innovation team, overseeing compliance automation projects and initiatives- Providing IT guidance and process improvements over new services onboarding on to financial reporting systems/ infrastructure- Establishing AI/ML controls and assessment protocols to ensure cross-functional compliance with internal governance standards and external regulatory requirements- Subject matter expertise in Cybersecurity and IT SOX, designing and consulting with control owners and Fintech.
Education
Pune Institute of Computer Technology
Bachelor of Engineering - BE, Computer Science
1996 — 2000
Syracuse University
Master of Science - MS, Computer Science
2000 — 2002
Skills
- IT Risk Management
- J-Sox
- IT Audit
- Business Analysis
- Risk Management
- Information Technology
- IT Management
- IT Compliance
- Disaster Recovery
- Sdlc
- Itil
- Sox 404
- Network Security
- Internal Audit
- Security
- Iso 27001
- Cobit
- Information Security
- Information Security Management
- Business Process
- Cisa
- Governance
- IT Strategy
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