Jagdeep Yadav
Vice President(Head of is Audit) @Jana Small Finance Bank
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WORK HISTORY
Vice President(Head of is Audit) @Jana Small Finance Bank
Bangalore Urban, IN
After 20+ years in IT across Banking, BPO, Pharma, Steel, and Manufacturing, I’ve learned that IT & IS Audit is not just about compliance, it’s about building trust, strengthening controls, and enabling business resilience.Here’s how I contribute:Enterprise Audit Governance: Planned and executed 120+ audits annually, aligned with the Audit Universe and approved by the Audit Committee of the Board (ACB).Regulatory & Compliance Excellence: Ensured alignment with RBI Master Directions, CSITE, RBS, Cyber KRIs, AFI, LFAR, and coordinated with RBI, UIDAI, CERT-In & NPCI.Risk-Based Audits: Focused on Test of Design (ToD) and Test of Operating Effectiveness (ToE) across ITGC, ITAC, Cyber Security, SOC, BCP/DR, Change, Patch, Access, Vendor & Incident Management.Board Reporting & Dashboards: Prepared quarterly presentations for ACB, RMC, IT Steering Committees, and monthly dashboards for executive tracking.Observation Closure & Ownership: Ensured timely closure of audit findings, collaborating with IT Leads and Process Owners.
EDUCATION
MS in Cyber Security from National Law University
M.S in Cyber Security & Cyber Law
Sam Higginbottom University of Agriculture, Technology And Sciences (SHUATS)
B.Tech (I.T), Information Technology
UPES
Doctor of Philosophy (Ph.D.), Cyber Security
SKILLS
ABOUT JAGDEEP YADAV
I have worked in IT Industry for more than 2 decades. During this period, I have worked in multiple domains such as ServiceDesk, IT Infrastructure, IT Security and IT Audits. I have worked in multiple Industries such as FPO, Steel, Pharma and Banking. I possess Gold Standard Certificates such as CISA, PMP, ITIL and many more.My expertise is in IS/IT AUDIT, ITGC, ITAC, ITSM, ISMS, IT Governance, GRC, RBI Regulatory and Compliance, Risk Management, Disaster Recovery, Business Continuity, Program / Project Management, Cloud AWS, Azure, GCP, IT Analytics, IT Budgeting, Data Center Set-up, Infrastructure Planning & Execution, Vendor and SLA Management, Change Management, Incident Management, IT Asset Management, Training & Development.Well versed with ITIL, COBIT, ISO NIST, CSF, COSO, GDPR, PII.
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