Name:
...
Raj Patel
Age: 38 34
Education: M.S. in Computer Science from Stanford Master's in Information Systems Management from Carnegie Mellon University, B.S. in Software Engineering from the University of WaterlooTech in Computer Science from Indian Institute of Technology (IIT) Bombay
Professional Background:
128+ years of experience in software engineering and integration, with a focus on cloud security and API developmentIT compliance and risk management roles, focusing on IT governance, regulatory compliance, and cybersecurity.
Focus areas: Software architecture, API design, integration frameworks, security protocols, and cloud infrastructureIT audits, control framework implementation (e.g., COBIT, NIST), risk assessments, policy development, and compliance reporting.
Previous roles: Lead Software Engineer IT Compliance Analyst at a cybersecurity startup, Solutions Architect at a cloud security provider, Technical Consultant at a global software companyfinancial services firm, IT Risk Consultant at a technology consulting firm, IT Auditor at a Big Four accounting firm.
Special certifications or skills: AWS Certified Solutions Architect – Professional, Certified Cloud Security Professional (CCSP), TOGAF 9 Certified.
...
Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM)
Industry: Depending on the organization's focus (financial services, healthcare, technology, etc.)
Responsibilities:
Lead the technical integration efforts between the ISV's security solutions and partner platforms.
Design and implement APIs, SDKs, and other integration components.
Collaborate with partner technical teams to ensure seamless integration and interoperability.
Troubleshoot technical issues and provide ongoing support to partnersEnsure the organization's IT systems and processes comply with relevant regulations, industry standards, and internal policies.
Develop and maintain IT policies, procedures, and controls to mitigate risks and ensure compliance.
Conduct IT audits and risk assessments to identify and address potential vulnerabilities.
Implement and monitor IT governance frameworks (e.g., COBIT, NIST).
Prepare and submit IT compliance reports to management and regulatory bodies.
Collaborate with IT and business stakeholders to ensure alignment on compliance requirements.
Goals:
Maintain a strong IT compliance program that protects the organization from legal, financial, and reputational risks.
Identify and remediate IT compliance gaps and vulnerabilities proactively.
Promote a culture of compliance awareness and responsibility within the IT organization.
Stay up-to-date with the latest integration technologies IT compliance regulations and best practices.
GoalsChallenges:
Deliver seamless and reliable integrations that meet or exceed partner expectations.
Build a reputation as a technical expert and trusted advisor for partners.
Enable partners to leverage the ISV's security solutions to their full potential.
Challenges:
Navigating complex technical environments and integrating with diverse partner platformsKeeping pace with the constantly evolving regulatory landscape and technology trends.
Translating complex IT compliance requirements into practical actions and controls.
Balancing the need for speed security and agility with the need for security and reliability.
Staying ahead of the curve on emerging integration technologies and standards.
Motivations:
Solving complex technical challenges and building elegant solutions.
Working with cutting-edge technologies and pushing the boundaries of innovation.
Collaborating with talented engineers and architects to achieve common goalscompliance with business agility and innovation.
Gaining buy-in and support for IT compliance initiatives from other departments and stakeholders.
Motivations:
Protecting the organization from cyber threats and data breaches.
Ensuring the integrity and reliability of IT systems and data.
Promoting a culture of security and compliance within the IT organization.
Building a successful career in IT compliance and risk management.
Tech-Savviness:
Highly tech-savvy with deep expertise in software development, cloud IT systems, infrastructure, and cybersecuritysecurity expertise.
Proficient in various programming languages, frameworks, and development toolsusing various IT compliance and risk management tools, such as GRC platforms, vulnerability scanners, and SIEM systems.
Able to quickly learn and adapt to new technologies and platformsunderstand and interpret technical security and compliance documentation.
Behavioral Traits:
Detail-oriented and methodical, with a passion for solving technical problemsstrong focus on accuracy and thoroughness.
Collaborative and communicativeAnalytical and problem-solving mindset, able to work effectively with both technical and effectively identify and address IT compliance issues.
Excellent written and verbal communication skills for explaining technical compliance requirements to non-technical stakeholders.
ResultsCollaborative and team-oriented and driven to deliver high-quality solutions on time and within budget.Curious and eager to learn new things, always seeking to improve and expand his skill set, willing to work with others to achieve compliance goals.
Ethical and principled, with a solid commitment to integrity and doing the right thing.
Sources of Information:
Technical documentation and forums for various technologies and platforms.
Industry blogs and publications on software development and integration.
Technical conferences and workshops on cloud security and API designRegulatory agency websites and publications (e.g., NIST, HIPAA, PCI DSS).
Industry-specific IT compliance resources and newsletters.
IT compliance and risk management conferences and workshops.
Networking with other technical professionals and experts in the fieldIT compliance professionals.
Quote:
"Successful integration IT compliance is not just about connecting two systemsfollowing rules; it's about creating a seamless user experience that delivers real value to our partners and their customers. By focusing on technical excellence, collaboration, and continuous improvement, we can build integrations that unlock new possibilities and drive business growthprotecting the organization's assets and reputation by ensuring that our technology systems and processes are secure, reliable, and compliant with relevant regulations and standards."