Hi, I’m
Deepak Machampilly Rajan
Raleigh,NC
Summary
Mid-Senior level Technology Risk professional (CISA Certified) with experience in providing Risk and controls guidance and assurance to enterprise level technology initiatives with a niche focus on safe consumption and usage of new and emerging technologies including Artificial Intelligence and Distributed Ledgers supplemented by additional 7 years experience as a technologist ( developer ) for global telecom and Investment Banks and a Masters degree in Information Systems with a focus on Data analytics and Machine learning.
Overview
13
years of professional experience
1
Certification
Work History
Credit Suisse
VP Technology Risk (incl. AI, Blockchain, Cloud)
09.2018 - Current
Job overview
- Performed Second Line of Defense role for Technology and Cyber Risks
- Conducted deep dive reviews on DevOps Strategy, Artificial Intelligence safety and controls, Blockchain safe usage with multiple recommendations accepted by senior business and technology management.
- Developed Risk Management Framework for safe consumption and usage of emerging Technologies including Artificial Intelligence, Distributed Ledger Technology (Blockchain) and Cloud Computing
- Developed inventory system for identifying emerging technology usage.
- Established governance, policies, procedures, risk principles and control frameworks in collaboration with 1LoD for Artificial Intelligence and other stakeholders including model risk management, Chief Information Security Officer, Ethics, Third Party and vendor risk management.
- Developed Risk Appetite along with thresholds to measure exposure leveraging NIST controls catalogue and ISF IRAM Threat vectors and in house metrics including definition of new required metrics and driving their implementation.
- Analyzed multiple regulations relating to AI for compliance and control gaps ( e.g., HKMAS )
- Interface with regulators on quarterly meetings and ad-hoc examinations and provide review and challenge to remediation of regulatory findings including MRA's.
Goldman Sachs
Associate
04.2015 - 05.2017
Job overview
- Object Oriented Developer (Java) Developer for Global Credit Technology team
- Designed and developed data driven trading and market making applications for Fixed Income Currencies and Commodities division
- Curated and developed infrastructure for cleared derivative’s data delivery from Goldman Sachs databases to Bloomberg terminals
Huawei Technologies
Senior Software Engineer
06.2010 - 04.2015
Job overview
- OS agnostic Distributed system C++ developer for large scale telecom middleware
- Triage and resolve issues within SLA time limits for highly available telecom software
- Facilitated multiple international clients directly including Deustsche Telecom, Brazil TeleSP, Vodafone Spain, Philippines Global, Telkom South Africa, O2 UK. Solved over a 1000+ customer site issues during this process working from China as a liaison between parent team in India and global clients.
Education
The State University of New YorkBuffalo, NY
Master of Science from Management Information Systems
06.2018
University Overview
- GPA 3.89
- Relevant Coursework: Predictive Analytics & Machine Learning
Government Engineering CollegeThrissur, India
Bachelor of Technology from Computer Science And Engineering
06.2010
Skills
Technology and Cyber Risk Management
Artificial Intelligence Risk and Controls
IT Audit and Assurance - Certified Information Systems Auditor (CISA)
Information Security
Tech and Cyber Risk Regulations (NIST 800-53, COBIT, ISO 27001, FFIEC)
Software Development, Testing and Maintenance
Certification
- CISA - Certified Information Systems Auditor
- SAS Certified Base Programmer
Timeline
VP Technology Risk (incl. AI, Blockchain, Cloud)
Credit Suisse
09.2018 - Current
Associate
Goldman Sachs
04.2015 - 05.2017
Senior Software Engineer
Huawei Technologies
06.2010 - 04.2015
The State University of New York
Master of Science from Management Information Systems
Government Engineering College
Bachelor of Technology from Computer Science And Engineering
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