Advait Lele

About Advait Lele

Currently leading the risk management function responsible for providing assurance by…

Experience

1. Unit Risk Manager

   Infosys BPM

   Oct 2022 — Present · Pune, IN

   Two of the most important KPIs have been \"zero surprises\" and \"proactive support\" when it comes to risk management process implementation, oversight and governance. Key business areas that I have direct ownership of areDelivery Risk Management – Implementation and oversight on strategic and tactical risk mitigation model for all client engagements spread across centers directly impacting top line and bottom line of the organization as well as for clientsEnterprise Risk Management - Corporate governance on all risks that have direct impact on functioning of the organizationBusiness Continuity – Strong program management and audit program that ensured zero business disruption scenario for BCMS controls implementation in alignment with ISO 22301 standardInformation Security - Controls Implementation and assessments in alignment with organization policy and ISO standard as well as ISO 27701 standard for Data PrivacyContract Compliance – Institutionalizing zero tolerance, robust, self-sustaining and minimal interventionist compliance model that ensures all client engagements comply with contractual arrangements.Risk Reporting – culmination of various streams of what if scenarios, actual and potential risk monitoring and mitigation is presented in the form of risk report for decision making.Pre-sales Support – I started with this activity and is now a sub-unit within the team that ensures new client onboarding, RFP support, due diligence as well as draft contract reviews are handled that mitigates any future issues and non-compliances.Audit and Assessment Framework - Implementation of internal assessment framework that spans across delivery and support units covering information security, business continuity as well as fraud risks has been the key focus area. Advait also owns SOC audits as well as ISO audit programs for the organization.

Skills

• Analysis
• IT Risk Management
• Program Management
• Data Privacy
• Vendor Management
• Six Sigma
• Process Consulting
• Business Continuity
• Iso 20000
• Software Project Management
• Business Analysis
• Iso 9000
• Itil
• Cmmi
• Team Management
• Information Security
• Security
• Requirements Analysis
• Iso 27001
• Information Security Management
• Transition Management
• Sdlc
• Iso 27001, Bs25999