Audit Manager - Information & Cyber Security (Serving Notice Period)
Standard Chartered
Total years of experience :12 years, 9 Months
• Planned and executed audit & issue validation of group technology and information & cyber security (ICS) services
• Played instrumental role in setting up GIA product championship in cyber security audit services to increase collaboration with the risk and service teams
• Played instrumental role in GIA transformation & automation strategy to become the world’s best audit function by 2028
• Led an advisory assignment on the global best practices in audit and assurance to assist the Reserve Bank of India in drawing its future compliance road map for the banking sector
• Led a team of listening champions to foster diversity, equity and inclusion within the GIA team
• Performed annual planning of risk-based audit of information systems of the Bank for 3 consecutive years
• Performed offsite monitoring, through data analytics, to identify revenue leakage issues such as erroneous interest application & charges collection from customer accounts. Identified gaps resulting in positive revenue impact to the tune of 120M $
• Executed 50+ audits and identified 100+ critical and high impact audit findings by leading a team of #5 professionals
• Participated and presented IS audit updates in 30+ executive & Board level committee meetings
• Performed independent reviews of 50+ feature upgrades in digital banking technology products such as Mobile, Internet and Bot Banking
• Assisted various teams in performing the Risk Control Self-Assessment (RCSA)
• Imparted training to the audit and risk teams as SME
Partner March 2016 - November 2018
Auditor August 2014 - March 2016
Articled Assistant August 2011 - August 2014
• Developed business of the boutique consulting firm across private and government clientele, adding revenue of $ 80K
• Managed statutory audit, internal audit and social audit of massive (revenue up-to $ 4B) Government of India projects, including some of the biggest government undertakings such as Coal India, National Thermal Power Corporation and national education, sanitation, forestry and rural road development schemes
• Provided diverse consulting services to businesses in the space of information systems, technology risk and cyber security, corporate and tax laws including regulatory filings and representations
Chartered Accountant (CA) from Institute of Chartered Accountants of India (ICAI)
Bachelor of Commerce from University Of Lucknow