Rahul Gondane CISSP CISA
About
Rahul works in the following industries: "Higher Education", "Information Technology & Services", "Financial Services", and "Computer & Network Security". Rahul is currently Technical Program Manager, Security Assurance at Amazon Web Services (AWS). In Rahul's previous role as a Vice President, Technology Risk at Goldman Sachs, Rahul worked in Greater New York City Area until Aug 2021. Prior to joining Goldman Sachs, Rahul was a Associate, Internal Audit at Goldman Sachs and held the position of Associate, Internal Audit at Greater New York City Area. Prior to that, Rahul was a Graduate Student at Syracuse University, based in Syracuse, New York Area from Aug 2014 to May 2016. Rahul started working as Business Systems Analyst Intern, Portfolio Analytics at Thomson Reuters in San Francisco Bay Area in Jun 2015. From Feb 2013 to Jun 2014, Rahul was ITIL Process Consultant at Atos, based in Pune Area, India. Prior to that, Rahul was a IT Change Manager at Mphasis, based in Pune Area, India from Jun 2011 to Jan 2013. Rahul started working as Major Incident Manager at Mphasis in Pune Area, India in Oct 2010.
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Rahul Gondane CISSP CISA's current jobs
Rahul Gondane CISSP CISA's past jobs
- Executed 4 integrated risk-based audits every quarter for Investment Banking and Investment Management areas to identify key risks and provide recommendations to address control deficiencies - Collaborated with senior stakeholders to plan the scope of audit, perform control testing, validate issues, draft audit reports, and oversee issue remediation - Analyzed business and technology processes by performing risk assessments to identify control weaknesses and mitigating controls - Designed and executed tests to validate the effectiveness of IT General Controls (ITGCs) and IT application controls using data analysis, code reviews, and re-performance - Partnered with Tech Risk team to validate the effectiveness of vendor oversight controls, such as Vendor Information Security Review, Vendor Application Security Review, and Vendor BCP Review - Conducted pre/post-implementation reviews evaluating system development lifecycle (SDLC) controls
• Pioneered the systems analysis for a legacy financial application to create a baseline for migration to a new system • Collaborated with 7 subject matter experts and stakeholders to identify data dependencies with upstream components • Investigated the data transformations within the application to analyze data flows and documented the outcomes • Established Early Careers Network San Francisco chapter to mentor young professionals and promote inclusive culture
• Streamlined ITSM Change Management processes for Dutch clients using ITIL framework to drive continual service improvement (CSI) • Supervised and led a team of 5 process consultants for offshoring a major project from The Netherlands to India • Redesigned the process flow for quarterly oracle patching using Visio that reduced the lead time by 20% and improved efficiency • Formulated RACI matrix during service transition to clearly establish roles and responsibilities and eliminate duplication of effort • Interviewed 60 plus candidates for first round interviews to determine fit with the organizational requirements
• Directed the IT change management process for a Fortune 500 client to manage technology risks through effective remediation plans • Coordinated Change Advisory Board (CAB) meetings to assess and approve change requests before implementation • Spearheaded risk impact assessment for 30 weekly change requests to proactively identify and mitigate the risks • Communicated change request information to affected IT teams and stakeholders via established communication channels • Reviewed implemented change requests as part of Post Implementation Review (PIR) process to ensure 98% success ratio and drove corrective actions for failed or backed out change requests
• Chaired bridge calls involving 5 cross functional support teams to drive incident resolution and service restoration within agreed SLAs • Audited projects to ascertain compliance with policies, controls and standard operating procedures
• Collaborated with support teams in 3 countries to isolate and resolve unplanned application outages • Analyzed trends for repetitive issues and coordinated Root Cause Analysis (RCA) for implementing permanent fix • Coordinated with 8 cross-functional teams to implement change requests for application enhancements • Partnered in creation of IT disaster recovery plans and business continuity plans to ensure readiness for contingencies • Led the capacity planning initiative for a high traffic server that reduced the CPU and memory utilization by 30% • Authored 4 technical documents for knowledge management repository to ensure smooth on-boarding for new recruits • Initiated and pioneered a monthly guest speaker series at Tech Mahindra, Manikchand location