Lokesh Verma
Associate Director at EY | Digital Risk | IIM-A Alumnus | CISM | CISA | CCSK | CSA STAR | ISO27001
- Role
- Associate Director at EY
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Lokesh Verma
Lokesh has extensive experience in Technology spanning disciplines in IT Risk and Compliance Assurance and Advisory. He has supported large scale Fortune 500 companies in their business transformation journeys to improve performance, manage internal and external compliance and alignment with industry best practices. He has played a key role in driving strategic initiatives for practice growth.He has worked directly with clients globally across US, UK, Europe and UAE markets and successfully managed C-level relationships.He is certified CISA, CISM, ISO 27001 LA, CCSK, CSA STAR Auditor, PCI DSS Implementer.Summary—> Advisory and Assurance for implementation of risk and controls during large scale Transformation Projects - IT Risk and Controls Framework Design and Implementation- Managing Compliance in Digital Transformations - Design and Testing of controls within Digital tools- ERP Pre and Post Implementations Reviews and ERP Security Assessments - IT General Controls, IT Application Controls, Business Process Controls, Interface Controls, Data Migration & Data Conversion Controls, SoD (Oracle EBS R12.x on-prem, Oracle Fusion Cloud Applications, SAP ECC, Net suite, MS Dynamics NAV, People soft)- Cloud Framework Design- Design of SoD compliant roles/responsibilities —> Regulatory compliance assurance - IT Sox reviews- Data Privacy Assessments- SOC reports reviews- ISO27001 reviews- Point in time SOD reviews and Controls assessments using in house SOD tools and GRC applications—> Functional Consulting during Implementation of Oracle EBS Applications (on-prem) and Oracle Fusion Cloud—> IT program and project management
Experience
Associate Director
Apr 2023 — Present
Education
Guru Gobind Singh Indraprastha University
BTech, Electronics and Communication
Indian Institute of Management Ahmedabad
Senior Management Program (SMP) - 09th Batch, Executive Post Graduate Program in Leadership and Management
2022 — 2023
Institute of Management Technology, Ghaziabad
Post-Graduate Diploma in Management (Executive) , Finance, General
2019 — 2021
Indian School of Business
Leadership with AI, Artificial Intelligence
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