Aravind Rao
Senior Manager, IT Audit, IT Risk Consulting, CISA, CISM, IIMB (Mng. Eco.)
- Role
- Senior Manager at EY
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Aravind Rao
Over 15 years of progressive experience in delivering the strong IT Audit and Risk Consulting services in banking, financial and insurance sectors* He has helped establish and small-mid scale delivery teams in India to serve global financial institutions.* He has extensive experience of providing IT audit services (in support of financial audits).* Perform application Risk Assessment, Process Compliance, Vendor Assessments.* Experienced in scoping, budgeting and resource planning for planned audits.* Performed design walk-through\'s and Operating effectiveness testing of IT General Controls in support of SOX, ISO and SSAE16 standards* Experienced in external, internal, vendor, review and re-performance audits. Well versed in SDLC, Privilege access, IT operations and other key IT processes.* Well versed in IT application controls and IT dependent manual. Automated and Manual control reviews.* Manage a team of 40 staffs to successfully steer client to meet critical milestones in security audits.* Holds decent knowledge in Banking Financial sectors and Credit Card domains.* Worked on Quality Assurance, Security Functionality, end-to-end user and cross application testing.
Experience
Senior Manager
Mar 2022 — Present · Bengaluru, IN
Deliver strong IT audit services to our clients and partners.> Define IT audit scope, strategy and procedures.> Technology reviews, GITC, automated controls, platform security assessments, CEUC\'s etc.> Review of policies and develop risk and control matrices.> Technology risk gap assessment and IT audit program management to deliver results.> Steering internal and external audits with strict deadlines.> Reporting and remediation of SOX findings.> Stakeholder and team management
Education
St Aloysius pre-university college
Pre University College, Electronics and Computers
2004 — 2006
Canara high school
Karnataka state secondary education board, S.S.L.C
2000 — 2004
P A College of Engineering
Bachelor's degree, Information Technology
2006 — 2010
Skills
- Javascript
- Software Development
- Css
- Java
- Jquery
- Risk Assessment
- Data Security
- Core Java
- Iso 27001
- Application Security
- Html
- Cisa
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