Karishma Agrawal
Experienced Manager - Dtac (Digital Trust Advisory) @KPMG India
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WORK HISTORY
Experienced Manager - Dtac (Digital Trust Advisory) @KPMG India
Mumbai, IN
IT SOX compliance, IT Audits, IT General Controls (ITGC), IT application automated controls (ITAC), Cyber Security, GRC, IT Controls Assurance, Risk & Controls frameworks, Technology Risk consulting. IT compliances.
EDUCATION
ISACA
CISA , COBIT
University of Mumbai
Bachelor of Science (B.Sc.) in Information Technology, Information Technology
British Standard Institute ( BSI , India ) - IRCA
Lead Auditor ISO 27001 :2013 ISMS standard, Information Security Management System
SKILLS
ABOUT KARISHMA AGRAWAL
A result driven individual with 11+ years of exclusive experience working in information systems audit, IT advisory, governance and compliance. I have developed a range of skills including leadership, communication and a strong work ethic during my career period. My determination and positive energy for work and my willingness to give my best in what I do makes me a valuable asset for an organization, clients, society. My career roles are majorly in IT Risk Advisory. CISA, COBIT, ISO 27001 : ISMS Lead Auditor certification helped me develop range of technical and business process skills. Excellent communication skills, project management, client relationship management and requirements elicitation in large scale complex environments. I hold an expertise in Tech Risk Advisory (System Audit) and Information Security management system & digital risk consulting. I’m looking to secure a sustainable position in the IS Audit, functional role in an organizations transition to a Risk and Control, Process-based approach for financial control compliance, identifying effective ways to appropriately reduce effort through better risk assessment, scoping and use of technology, thus lowering the cost of compliance to bring on board.I am decisive and goal oriented, analytical and systematic, with the ability to set realistic priorities of information security requirements aligned to business priorities. Possess proactive leadership style which instills confidence in peer and staff.VISION : To live in and fly high to sky.KEY SKILLS :• IT general controls (ITGC) & Business automated application control review (ITAC)• Information Security Management System• SOX compliance• Information Security Policy and Procedures and Controls• Understanding of Archer based tool (i.e. GRC)• Network and System Security• IT risk assessment & management • Implementing CIA triad of security • Process Reviews• Internal & External Audit
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