S. Srinivasan

SUMMARY

• Over 15 years of experience as a corporate trainer and consultant, delivering specialized training in ISACA certifications, including CISA, CISM, CRISC, CGEIT, CDPSE, and privacy certifications like CIPM and CIPP/E from IAPP.
• Recognized as an Accredited ISACA Chapter Trainer, with a proven track record of training over 3000 professionals globally with near 100% success rate in certification outcomes.
• Deep expertise in IT risk assessment, compliance review, process audits, and GDPR privacy assessments, providing advisory services across a wide spectrum of industries and geographies.
• Strong background in reviewing business processes, risk registers, audit plans, and preparing high-impact audit reports and recommendations for executive and audit committees.
• Significant practical exposure to COBIT-based IT governance, privacy program development, and regulatory readiness initiatives.
• Led IS audits and IT risk programs at senior managerial level for large enterprises.
• Managed enterprise-wide risk assessment and internal control review initiatives including audit calendar planning, DRP audits, and SOX compliance reviews.
• Provides expert guidance in privacy compliance and data protection, leveraging CIPM and CIPP/E certifications to conduct GDPR assessments, privacy audits, and regulatory alignment for organizations across sectors.
• Delivered privacy and cybersecurity training to high-profile corporate clients such as Deloitte, British Telecom, Wells Fargo, Standard Chartered, BNY Mellon, Citicorp, among others.
• Experience in finance leadership roles (as CFO), overseeing financial strategy, treasury, procurement, statutory compliance, audit coordination, and strategic business planning.
• Worked as Deputy Manager – Systems Audit at Ford Business Services Center, executing audits on ERP access, OS configuration, DRP adequacy, security assessments, and application control reviews.
• Proficient in training, mentoring, mock testing, and providing post-training support, including career guidance and placement assistance.

SKILLS

• ISACA and IAPP Certifications Training
• Risk Identification and Assessment
• Audit Planning and Execution
• GDPR and Privacy Assessments
• IT Risk and Compliance Reviews
• Corporate Governance
• Customized Training Program Development
• COBIT Framework Implementation
• System Integrity Monitoring
• Consultancy in Risk Management and Audit Functions

CERTIFICATIONS AND FRAMEWORKS