Rohit Rohit, Auditor

Rohit Rohit

Auditor

Shell

Location
India - Bengaluru
Education
Master's degree, Finance & Operations
Experience
13 years, 2 Months

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Work Experience

Total years of experience :13 years, 2 Months

Auditor at Shell
  • India - Bengaluru
  • My current job since February 2022

Providing independent and objective assurance designed to improve the overall control framework of the organisation.

Leading audits to enhance and safeguard business value by protecting the organisation's people, assets, reputation and sustainability in relation to the organisation's defined goals and objectives.

Expert in auditing Critical Infrastructure / Industrial Automation and Control Systems / Operating Technology

Trade Compliance Manager at Shell
  • India - Bengaluru
  • July 2019 to January 2022

• Leading risk-assessment efforts regarding trade compliance program development and assessing the state of compliance against applicable government sanctions through risk assessment
• Developing and monitoring programs to ensure compliance with regulatory and policy requirements in conformance with industry standards
• Translating Risk Appetite into key risks facing the organization and developing risk tolerance levels to serve as guides and limits for decision-making at every level
• Developing Key Risk Indicators (KRIs) to measure risk exposure over time. Further, tracking KRIs against Risk Tolerance levels and integrating them with related Key Performance Indicators (KPIs)

Enterprise Risk Analyst at Shell
  • India - Bengaluru
  • January 2017 to June 2019

Enterprise Risk Management:
Improved business risk posture by (i) reviewing/setting up Governance Structure & Policies; (ii) performing Risk Assessment & Quantification; (iii) optimizing Risk vs Return profile; and (iv) Reporting & Monitoring

Regulatory Compliance, Data Privacy (GDPR), Legal and Regulatory Assessment :
Designed compliance risk strategies, policies and frameworks against applicable regulatory requirements (including existing and emerging data privacy requirements of different countries)
Led the development of enterprise risk management (ERM) framework to (i) monitor information security and data privacy risks and (ii) respond to these risks in a timely and consistent manner
Conducted Privacy Impact Assessments (PIAs) on products, services, devices, applications, and information repositories that process personal information
Oversaw and conducted information security and privacy awareness training for customers, suppliers and co-workers
Monitored and assessed compliance with laws, regulations and policies (including Data Privacy, Sanctions, Audit & Investigations, Information Management, and Export Compliance)
Conceptualized and developed Information Risk Radar to maintain a ‘watch-list’ of potential emerging risks

Information Risk Management at Shell
  • India - Bengaluru
  • December 2015 to January 2017

Risk Assessment and Mitigation
Risk Reporting

Associate at JP Morgan
  • India - Bengaluru
  • May 2015 to December 2015

Application Risk & Control Assessment

Consultant at Ernst & Young
  • India - Bengaluru
  • June 2014 to January 2015

IT Risk Management

Consultant at Deloitte Touché Tohmatsu India Private Limited
  • India - Bengaluru
  • November 2012 to June 2014

Enterprise Risk Services

Management Trainee at Deloitte - India
  • India - Bengaluru
  • January 2012 to November 2012

Enterprise Risk Services

Drilling Engineer at Focus Energy Limited
  • India
  • November 2008 to November 2009

• Developed, planned, and supervised the operations necessary for drilling oil and gas wells
• Worked with the Subsurface teams to implement the well design and delivery process, clearly identifying project scope, risks and associated
costs
• Developed the well design and operational procedures in accordance with company standards and implemented lessons learned from offset
wells

Education

Master's degree, Finance & Operations
  • at O.P. Jindal Global University
  • March 2012

Bachelor's degree, Reservoir
  • at University of Petroleum & Energy Studies
  • May 2008

Petroleum Engineering

Specialties & Skills

Risk Advisory
Consulting
Data Privacy
Energy Sector
Enterprise Risk Management
ASSET MANAGEMENT
COMPETITIVE
DECISION MAKING
FUNCTIONAL
INFORMATION SECURITY
INFORMATION SYSTEMS
LEADERSHIP

Languages

English
Expert

Training and Certifications

Certified Information Systems Security Professional (CISSP) (Certificate)
Date Attended:
August 2020
Valid Until:
August 2023
Certified Information Privacy Professional - Europe (CIPP/E) (Certificate)
Date Attended:
February 2018
Valid Until:
February 2022
Carbon Capture and Storage (Certificate)
Date Attended:
June 2021
Energy Risk Professional (ERP) certified by GARP (Certificate)
Date Attended:
February 2021