Gaurav Bhatia
CISA (Q) | Technology risk professional - Northern Trust
- Role
- Senior Associate at Northern Trust
- Location
- Pune City, MH, IN
- LinkedIn followers
- 500 followers
About Gaurav Bhatia
Seasoned IT risk and data analytics lead with over 8 years of expertise in leading IT au-dits, IT risk assessments and optimizing technology risk auditing process through data driven automations and spearheading process improvements in the area of technology risk with a track record of leading complex cross functional projects to success- Managing the ITGC Audits for investments, insurance and banking clients- Conceptualizing automation of auditing of IT controls- ITACs and IPE identification and analysis- Mapping in MS Visio and creating RCM for technology processes - Leading audit of complex risk systems and resolving high risk criticalities for clients - Identity and Access Management audits- Second line risk function review (RCSA)- Facilitated SOP assessments of financial clients\' processes- Advisory work for clients with IT process mapping and RCM preparation for key risk processes
Experience
Senior Associate
Jun 2024 — Present · Pune, IN
Cyber and Technology Risk Management | Enterprise Risk Management | Second Line of Defense
Education
Arya College of Engineering and IT
Bachelor of technology computer science, Computer Science
2011 — 2015
Government Law College, Mumbai
Post Graduate Diploma in Cyber Law, Cyber law
2018 — 2018
SVKM's Narsee Monjee Institute of Management Studies (NMIMS)
Master of Business Administration - MBA, IT Operations & Finance
Skills
- Css
- Html
- C++
- Microsoft Office
- Sql
- Java
- C
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