Amaan Rajpuriya

• Digital Transformation & Governance Advisory: Directed a multi-phase digital transformation program for a
Saudi defense client, designing and implementing the IT Operating Model, IT Governance Framework, and IT
policies and procedures to improve organizational maturity and regulatory readiness.
• IT Governance Department Setup: Established the Digital Governance Department for a Saudi defense entity,
defining org structure, core processes, and control mechanisms to align with enterprise governance standards.
• Regulatory Compliance Leadership: Led the DGA Qiyas compliance assessment for a defense client,
coordinating 15+ stakeholders and ensuring evidence mapping to 100+ regulatory controls.
• Cross-Border Audit Leadership: Partnered with EY Germany and EY Netherlands to deliver SOC 1, SOC 2,
and ISAE 3000 engagements for European clients, driving high-quality deliverables and regulatory compliance.
• Team Capability Building: Conducted SOC 2 audit and IT governance training for 10+ new hires, improving
engagement efficiency.

• Lead a team of 9 interns in identifying new clients to expand the organizations clientele and database
• Data validation, cleaning, and maintenance to ensure proper management of client database
• Scheduling and running marketing campaigns daily
• Market research for acquiring prospective clients

• Promoted new financial products, achieving higher product adoption rates among target customer segments.
• Managed customer inquiries and delivered technical and service support, improving overall client satisfaction.