Kunal Malhotra

Portfolio

With over 12 years of experience, I have led hundreds of engagements across diverse industries, driving innovation and delivering complex solutions. My portfolio includes standout projects that showcase my impact and expertise.

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  • All
  • Governance, Risk & Compliance
  • Cybersecurity Strategy, Architecture & Transformation
  • IT Audit & Framework of Internal Controls
  • Product Development & Testing
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Data Privacy & Vendor Risk Mitigation

Ensuring PIPEDA & GDPR compliance, this engagement mitigates privacy risks by assessing vendor relationships, classifying data, & implementing protective controls.

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Third-Party Risk Management Benchmarking

Enhance third-party risk management maturity, aligning with OCC, NIST, & ISO 27001, while creating a new benchmark that surpasses industry peers & standards.

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Comprehensive OT Security Assessment & Cyber Audit

A holistic OT Security Assessment that includes a TRA to identify vulnerabilities & evaluate controls, followed by a cyber audit to assess control design & effectiveness.

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IT Controls for SOX Compliance & Risk Mitigation

Ensuring robust IT control design & effectiveness to meet SOX compliance, mitigate financial reporting risks, & enhance the company’s governance & internal control framework.

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Policy & Procedure Development & Enhancement

Strengthening cybersecurity infrastructure & ensuring compliance with NESA, NIST, and COBIT frameworks by developing & enhancing robust policies & procedures.

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Design & Implement Security Metrics

Designing & implementing security metrics to enhance the ERM framework, enabling proactive monitoring & response to emerging cyber threats & operational risks.

Uploading More Projects Soon!

Stay tuned for more exciting projects and case studies coming your way.