Ketan Zaveri
IT & Audit Management | Internal Controls Assessments | Process Improvement | Regulatory Compliance | Enterprise Risk Management | SOX and SOC Specialist | SEC Filling | GAAP Accounting
- Role
- Director - Cyber, Risk & Regulatory at PwC
- Location
- New York, NY, US
- LinkedIn followers
- 500 followers
About Ketan Zaveri
I am an analytical and quality-focused executive offering 15+ years of proven experience developing annual audit plans and supporting the continued growth and expansion of business. I have a history of verifiable success developing integrated internal audit and SOX functions, defining internal audit priorities, and devising multi-year work plans fit for purpose. Among my peers, I am a strategic planner with innate ability in recommending process and controls enhancement to meet regulatory requirements and improve overall control structure of the organization. I have proven expertise in identifying risks and control breakdowns that impact the integrity of financial statements. I am skilled in driving best-in-class internal audit and risk management practices as well as championing effective strategies globally to drive continuous improvement. I excel in training and motivating cross-functional teams and improving department controls/systems that increase accuracy and efficiency.
Experience
Director - Cyber, Risk & Regulatory
Jan 2021 — Present
During this role, I offered expert advice to companies on risks and controls for operational, financial, and regulatory effectiveness, including identifying process gaps and remediation opportunities. I facilitate private equity clients in conducting internal audit assessments and annual SOX testing. I hold accountability to offer expert advice to pre-IPO companies on risks and controls in preparing SEC registrations. I provide strategic direction to global wealth management institutions on mitigating third party risks in outsourcing. I present results to Executive Management and develop presentations for Audit Committee meetings.
Education
Cornell University
Bachelor of Science - BS
Skills
- Internal Audit
- Assurance
- IT Controls
- Compliance
- Iso 27001
- Information Security
- Operational Risk Management
- Sas70
- Internal Controls
- Us Gaap
- Ifrs
- Cisa
- Coso
- Risk Management
- Cobit
- Sarbanes-Oxley
- Disaster Recovery
- Auditing
- Isae 3402
- Big 4
- Sox
- IT Risk Management
- Itgc
- Ssae16
- Business Continuity
- Ssae 16
- Information Technology
- Financial Risk
- Audit
- Gaap
- IT Audit
- Governance
- Segregation of Duties
- Information Security Management
- Crisc
- Information Systems
- Risk Assessment
- Sarbanes-Oxley Act
- Enterprise Risk Management
- External Audit
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