Bhavnish Sharma
Risk Consultant at PWC India || MBA - DTM || Systems & Finance
- Role
- Risk Consultant at PwC
- Location
- Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Bhavnish Sharma
I am a kind of enthusiastic boy with highly motivated and leadership skills having…
Experience
Risk Consultant
Jul 2024 — Present · Pune, IN
1.Conducted comprehensive internal audits by performing Tests of Effectiveness (TOE) and Tests of Design (TOD) to evaluate the adequacy and operational effectiveness of internal controls.2.Led detailed walkthroughs and \"Test of One\" sessions with Control Owners and stakeholders to assess control execution, ensuring clarity and understanding of control processes and their intended outcomes & established criteria for assessing control timeliness, accuracy, and completeness to provide a structured framework for control evaluation.3.Conducted detailed analysis by evaluating testing and monitoring exceptions, gathering evidence, engaging control owners for clarification, and assessing the impact to confirm control deficiencies and prioritize remediation efforts.4.Developed and authored detailed procedure documents outlining methodologies for testing and monitoring of internal controls. 5.Led and performed comprehensive risk assessments, identifying information security risks and developing effective risk treatment plans.6.Collaborated with cross-functional teams to gather risk-related data, assess risk levels, and recommend appropriate security controls based on ISO 270017.Managed documentation and evidence related to risk assessments for internal and external audits8.Ensured risk acceptance criteria and risk owner responsibilities were clearly defined and communicated across relevant departments.
Education
Symbiosis Institute of Digital & Telecom Management (SIDTM), Pune
Master of Business Administration - MBA
2022 — 2024
Vellore Institute of Technology
Bachelor of Technology - BTech
2017 — 2021
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.