Prateek Srivastava

Operations Associate

Abu Dhabi, United Arab Emirates15 yrs 3 mos experience

Most Likely To SwitchAI Enabled

Key Highlights

Over 15 years of global cybersecurity experience.
Led security programs for 200+ enterprises across 28 countries.
Recognized with a UAE Golden Visa for contributions to IT.

Stackforce AI infers this person is a Cybersecurity expert specializing in Fintech and Telecom sectors.

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Skills

Core Skills

Technology RiskEnterprise Risk ManagementPayment Card Industry Data Security Standard (pci Dss)Iso 27001

Other Skills

Artificial Intelligence (AI)NDMOSAMAData PrivacyCloud SecurityAssurance ServicesCloud ComputingDigital bankingInternal AuditsVulnerability AssessmentPenetration TestingInformation SecurityCOBITSecurity AuditsCISA

About

Cybersecurity isn’t just about defense—it’s about enabling innovation. With over 15 years of global experience, I help fintech and telecom organizations secure their digital transformation journeys. As a Senior Cybersecurity Advisor and PCI QSA, I’ve led security and compliance programs for 200+ enterprises across 28 countries, including 50+ banks, national payment switches, and telecom giants. 🔍 My expertise spans: • PCI DSS 4.0 strategy, audits & remediation • ISO 27001 & GDPR (ISO 27701) implementation • Cloud Security (AWS, Azure) & ITGC audits • AI risk governance & emerging tech assessments • NESA IA, AML IT audits, BCP & cyber resilience • Cyberattack investigations across people, process, tech & culture I hold an M.Sc. in Information Security from IIIT Allahabad and a B.Tech. in Electrical & Electronics Engineering. My certifications include CISA, CISSP, CISM, CDPSE, CCSK, CCAK, AIGP, and multiple ISO Lead Auditor credentials. 🏆 Recognized with a UAE Golden Visa for contributions to IT, I bring a unique blend of technical depth, regulatory insight, and strategic foresight. I’m passionate about helping organizations harness AI, cloud, and emerging technologies—securely and compliantly. Let’s connect if you’re exploring ways to future-proof your business, elevate your security posture, or lead innovation with confidence.

Experience

Al hilal official

Senior Manager Internal Audit

Aug 2022 – Present · 3 yrs 7 mos · Abu Dhabi Emirate, United Arab Emirates · On-site

Currently serving as Senior Manager of Information Systems Audit, I lead audits of critical IT systems and cybersecurity programs to ensure operational resilience and regulatory compliance. Responsibilities include:
Conducting audits of cloud environments, Microservices , DevOps environment , core banking systems, and cybersecurity operations.
Assessing IT governance, risk management, and control effectiveness.
Supporting digital transformation initiatives through risk-based audit advisory.
Collaborating with IT and InfoSec teams to validate remediation efforts.
Staying current with emerging threats and regulatory changes.

Technology RiskEnterprise Risk Management

Grc 360

Senior Manager (Consulting Practice)

Dec 2015 – Feb 2022 · 6 yrs 2 mos · Dubai · On-site

In this leadership role, I managed a portfolio of enterprise clients, delivering strategic security consulting and audit services across the GCC region. Key responsibilities included:
Leading IT security audits, including ISO 27001, NESA, and SWIFT CSP assessments.
Designing and implementing enterprise-wide cybersecurity frameworks.
Advising on regulatory compliance (e.g., UAE IA, SAMA, GDPR).
Managing red team/blue team exercises and vulnerability assessments.
Mentoring junior consultants and overseeing project delivery.

Technology RiskPayment Card Industry Data Security Standard (PCI DSS)

Controlcase

Senior Consultant

Oct 2012 – Nov 2015 · 3 yrs 1 mo · Mumbai Metropolitan Region · On-site

As a Senior Consultant in Information Security at ControlCase, I led and executed comprehensive IT security audits and compliance engagements for global clients across the banking, healthcare, and retail sectors. My role focused on delivering high-impact assessments and advisory services aligned with international standards and regulatory frameworks.
Key Responsibilities:
Led end-to-end PCI DSS certification and re-certification audits as a Senior QSA, including evidence collection, control validation, and Report on Compliance (RoC) preparation.
Conducted PCI DSS gap assessments, environment scoping, and risk-based audits.
Delivered ISO 27001 policy and procedure consulting, including the development - of ISMS documentation and support for ISO 27001 implementation and certification readiness.
Conducted HIPAA compliance assessments for healthcare clients, ensuring alignment with privacy and security rule requirements.
Developed and reviewed security policies, procedures, and technical controls based on industry best practices (NIST, ISO, PCI).
Facilitated client workshops and training sessions on cybersecurity awareness, compliance obligations, and secure architecture design.
Collaborated with internal and client-side technical teams to implement security controls, close audit gaps, and improve overall security posture.

Technology Risk

Technologics and controls

Information Security Consultant

May 2010 – Sep 2012 · 2 yrs 4 mos · Greater Delhi Area · On-site

# ISO27001 : 2013 end to end implementation for one of the largest USA based organisation
# Conducted IT Internal Audits for many corporate banks
# Application and network layer penetration testing for multiple applications and big networks
# Business Impact Analysis and ITGC Audits
# PCI DSS implementation and gap assessment for one of the largest BPO.
# HIPPA Compliance

Technology RiskISO 27001