Chynelle Naik

Experience

1. Assistant Manager

   Deloitte

   Jan 2025 — Present · Hyderabad, IN

   Lead and execute Internal Audit, Concurrent Audit, and Advisory engagements, focusing on ITGC and ITAC frameworks.Conduct comprehensive risk assessments to evaluate clients’ IT control environments and identify potential vulnerabilities.Perform end-to-end business process analysis and control design to ensure alignment with regulatory and operational requirements.Assess and enhance internal control frameworks by applying industry standards (e.g, COBIT, SOX, ISO 27001) and regulatory guidelines.Utilize data analytics tools to gather, synthesize, and analyze data, supporting audit findings and control recommendations.Collaborate with cross-functional teams to understand business processes, interpret industry trends, and apply leading risk management practices.Communicate effectively with stakeholders across technical and non-technical backgrounds to ensure clarity and alignment.Design and implement conduct risk solutions by leveraging relevant frameworks and conducting in-depth research and analysis.Execute internal audits using approved methodologies, ensuring quality, compliance, and actionable insights.Support Extended Enterprise Risk Management (EERM) initiatives by conducting research, applying frameworks, and contributing to solution development.Enhance Operational Risk Management (ORM) effectiveness through system analysis and application of industry-leading tools and practices.Build a strong foundation in technology and data risk by actively participating in internal and external initiatives.