Mark Emelianov
EN

About, Belgrade, Serbia

Mark Emelianov

AI-native Governance, Risk, Controls & Compliance professional, more than 25 years in IT.

I work AI-native: agents do the legwork, and I own the decisions and the evidence. My field is governance, risk, controls, compliance, information security and IT audit. I design, roll out and scale controls, measure them, and manage assessments through to remediation, in large national and multinational companies with distributed teams.

Work with me: consultancy and solutions

Experience: ISO 27001 certification and recertification and SOC 2 Type I and Type II, ISO 42001 preparation, PCI DSS implementation and certification, and many other types of audits (see LinkedIn experience).

  • COBIT
  • ITIL
  • ISO 27001
  • ISO 20000
  • GDPR
  • ISAE 3402
  • SOC 1/2
  • Basel II / AMA
  • PCI DSS

Knowledge

Languages: English (full professional), Russian (native)

Member of ISACA (since Apr 2011) and the IIA (since Dec 2013). Publications: a book series on Microsoft Windows 2000 Server and Professional (BHV, 2000).

Off duty: I walk dogs. With agents doing the legwork, there is time for it.

Now

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Selected work, dated

Track record

Dates and scopes come from my own work history. Employers are not named.

Turning points

  1. Into consulting: ISO 27001 and SOC 2 frameworks

    Moved into information security compliance consulting: frameworks, audits and gap analysis.

    Basis: my own experience
  2. A GRC framework on the CSA Cloud Controls Matrix

    At a payments company, as Security Compliance Specialist: rolled out a hierarchical GRC framework on the CSA Cloud Controls Matrix, automated control mapping and task workflows for ISMS audits, and ran internal security assessments.

    Basis: my own experience
  3. IT Governance Manager

    At an IT services company until Oct 2022: built and piloted an IT general controls assessment methodology, coordinated internal and external IT audits, and designed a document-management framework on three core ITIL processes.

    Basis: my own experience
  4. IT Controls & Compliance Manager, VP

    At a bank until Jan 2018: coordinated IT audits, was subject-matter expert for IT risk and controls, established the Internal Control System and Risk Control Matrix, and developed privileged-accounts management processes.

    Basis: my own experience
  5. ISACA CRISC certification

    Certified in Risk and Information Systems Control, issued April 2011.

    verify on Credly ↗

Roles and education

Work with me: consultancy and solutions