Nikhil Raorane
CRISC CISA | IS Audit | Cyber Security | Integrated Audit | IT Risk Management | CCM | IT Governance | Regulatory Compliance | Digital Lending | Automation | Continuous Auditing | Agile | SDLC | ISO 42001 LA
- Role
- Vice President - Information Security Audit at Axis Bank
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
Experience
Vice President - Information Security Audit
Jul 2022 — Present
Led a team of IS auditors in Application, Cyber Security, and Infrastructure audits, ensuring financial system integrity and regulatory compliance.• Monitored an IT audit universe, prioritizing audits based on risk and impact assessments.• Designed and executed the annual Information Security Audit program, ensuring timely completion and strategic alignment.• Represented IS Audit in regulatory inspections, reviewing and responding to regulatory and ad hoc questionnaires with accuracy and transparency.• Mentored and developed IT auditors, fostering a culture of continuous learning and professional excellence.• Optimized audit processes through automation tools, Continuous Control Monitoring (CCM), reducing manual efforts and enhancing data accuracy.• Conducted audits across Applications, Infrastructure, Cyber Security, and regulatory frameworks to strengthen security measures.• Managed IT Concurrent Audits, ensuring compliance with regulatory requirements.• Collaborated with cross-functional teams to align IT audit strategies with business objectives and optimize risk mitigation.
Education
Shivaji University, Kolhapur
Bachelor of Engineering - BE
Skills
- Banking
- Risk Management
- Vulnerability Assessment
- Information Technology
- Iso 27001
- IT Service Management
- Business Continuity
- Information Security
- Governance
- Vendor Management
- IT Audit
- Business Analysis
- Data Migration
- Data Analytics
- Security Audits
- Itil
- Cisa
- Mis
- Cyber-Security
- Information Security Management
- Data Center Migration
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