Kaustubh Hardikar
Head of SOX ICFR at BNY | ex-Deloitte | Risk & Compliance Leader | 20+ Years in Controls, Regulatory, and Operational Risk
- Role
- Director, Sox & Controls at BNY
- Location
- New York, NY, US
- LinkedIn followers
- 500 followers
About Kaustubh Hardikar
Experienced risk and compliance professional with 20+ years leading and executing control and compliance programs across global organizations. At Deloitte, I delivered complex risk and regulatory solutions for Fortune 100/500 clients across banking, insurance, healthcare, life sciences, retail, airlines, and telecom. At BNY, I progressed from Information Risk Officer to leading First Line Risk & Controls for the Finance organization, and now head the global SOX ICFR team — managing a 20-member team across four countries. I focus on building strong control environments, driving execution, and developing high-performing teams aligned to business strategy. Core Strengths:* Internal Control over Financial Reporting (ICFR)* Operational & Technology Risk Management * Regulatory Compliance & Control Frameworks * Third-Party Risk Management * Program Management & Global Execution * Metrics, Reporting & Issue Management * Team Leadership & Development
Experience
Director, Sox & Controls
Apr 2024 — Present · New York, NY, US
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