Neeraj Yadav

About Neeraj Yadav

Technology Risk Assurance professional with 6+ years of experience leading multi‑workstream technology risk engagements across BFSI, global pharmaceutical, FMCG, hospitality, aerospace, and infrastructure clients. I help CXOs and control owners turn complex technology risk into quantified, prioritised action that protects revenue, reputation, and regulatory confidence.My work spans the full stack of modern enterprises: applications and ERPs, custom and SaaS platforms, middleware and data pipelines, infrastructure and endpoints, OT and industrial networks, and cloud and hybrid environments. I design and test technology, security, and ITGC control environments end‑to‑end, covering access management, configuration and change management, batch and interface controls, data integrity and quality, backup and recovery, and business continuity and disaster recovery.I focus on core technology risk themes: cybersecurity and threat-driven controls, data privacy and regulatory compliance, third‑party and vendor risk, cloud and emerging tech adoption, and resilience of critical services. This includes implementing continuous monitoring, analytics, and dashboarding so that control health, vulnerabilities, and key risk indicators are visible in real time and regression is quickly detected.​Partnering closely with client leadership, I build risk-based, prioritized remediation roadmaps with quantified risk reduction, time‑to‑remediate targets, and clear ownership across IT, security, operations, and business functions. I have worked alongside internal audit, GRC, and cyber teams to align control design and testing with frameworks such as ISO 27001, SOC, and COBIT, ensuring that technology risk assurance supports both regulatory needs and strategic business outcomes.

Experience

1. Business Consulting

   EY

   Nov 2021 — Present · IN

Education

• Indian Institute of Management, Lucknow

  Master of Business Administration - MBA

• Maharshi Dayanand University

  Bachelor of Technology - BTech, Mechanical Engineering

• Raj Rishi Bhartrihari Matsya University (RRBMU), Alwar

  Bachelor of Laws - LLB, Law