Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Interests
Timeline
Generic

Karthikeyan J

Senior System Analyst (GRC)
Chennai,TN

Summary

I believe Learning is an Never Ending Process. I am keep on learning every day both in my professional and personal life.

Overview

1
1
Certification
4
4
years of post-secondary education
4
4
years of professional experience

Work History

Senior System Analyst GRC

Citi Corp India Pvt Ltd
Chennai, Tamil Nadu
10.2016 - Current
  • Adhere to the Risk and Compliance policies of CITI,performing access provisioning & Revocation.
  • Been a part of Two Major aggressive migration conducted in Citi from 2018 to 2020 ( 314 & 386 New application from San antonio).
  • Analyzing SOX critical application and designing a standard mechanism for the migrated application without compromising CITI's policy.
  • Conduct weekly and monthly Audit for the actioned Tickets by the analyst.
  • Facilitation Audit conducted by the Cyber Security Team in presence of the Regulators.
  • Identifying the loop holes which compromise the GRC policies of Citi , finding an Immediate fix & updating the process manual.

Education

Bachelor of Technology - Electronics And Communications Engineering

SBOA
Coimbatore
06.2011 - 06.2015

Skills

Risk analysis and management

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Accomplishments

  • Award SILVER for leading the Migration.
  • Awarded COPPER for Supporting CYBER ARK team of CITI.

Certification

Cyberark Certification - Level 1 - Trustee

Interests

Guitarist Dog lover Motorist Off road rider

Timeline

Cyberark Certification - Level 1 - Trustee

12-2020

Senior System Analyst GRC

Citi Corp India Pvt Ltd
10.2016 - Current

Bachelor of Technology - Electronics And Communications Engineering

SBOA
06.2011 - 06.2015

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Karthikeyan JSenior System Analyst (GRC)