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Kavery Prakash

Kavery Prakash

Senior Manager-IT Policy, Executive Audit Mgmt. and Risk Assessment

GE Capital

Washington D.C. Metro Area

Driven and innovative technology leader with 16 years of experience. Recognized strategic thinker with a pragmatic approach to transforming vision into business value. Strong sense of accountability with a passion for inspiring others and driving meaningful change. Accomplished in information security and technology risk and ...

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GE Capital

Senior Manager-IT Policy, Executive Audit Mgmt. and Risk Assessment

• Responsible for leading IT Policy Program, Executive audit management and Risk Assessment programs
• In-depth experience in Policy release and Implementation with focus on Cyber threat Intelligence, InfoSec, Governance and Enterprise Risk. Developed and implemented InfoSec Policy, Information Governance Policy and 26 related standards such as Application Security, Access management, DB security, Server security, SDLC, PMO, Change management standards.
• Aligned IT policy program with NIST Cybersecurity guidelines and ISO 27002 requirements (performed enterprise level gap assessment and remediation)
• Revamped Enterprise wide IT Policy and audit programs to a mature status by streamlining operational and oversight processes, policy implementation and ongoing compliance adherence
• Lead senior leadership communications on policy implementation and audit compliance with focus on Cybersecurity framework controls maturity
• Developed and currently manage Policy Controls playbook which aligns to ISO, COBIT and NIST guidance/framework. Developed continuous controls assessment, periodic measurement and monitoring processes
• Developed and implemented InfoSec policy training, awareness sessions and roadshows, technical policy training & overall communications
• Liaison with senior leadership, internal audit and external audit for seamless execution of audit requests, issue response and remediation. Oversaw 18+ audits and 120+ audit issue response and remediation
• Performed IT Risk assessments on 400+ Mission Critical Applications with sensitive data

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