Nilesh Rege
Senior Business Manager – Technology Risk & Control Specialist | IT Audit | Business Continuity Management Expert | Led SOC2 Audits | Proven ITGC & Process Auditor | CISA | CISM | Risk-Based Audit | Third-Party Audit
- Role
- Senior Business Manager at IBM
- Location
- Pune Division, MH, IN
- LinkedIn followers
- 500 followers
About Nilesh Rege
Senior IT audit, technology risk, and resilience leader with 24+ years of experience…
Experience
Senior Business Manager
Oct 2021 — Present · Pune, IN
IT Audit Planning and ExecutionPlan and execute IT audits in accordance with audit standards.Perform detailed testing of IT systems, applications, and infrastructure.2. Risk Assessment and Control EvaluationConduct risk assessments to identify control deficiencies.Assess the adequacy and effectiveness of IT controls.3. Compliance and Regulatory EvaluationEvaluate compliance with regulatory requirements, industry standards, and internal policies.4. Reporting and DocumentationDocument audit findings and recommendations for improvement.Communicate findings and provide guidance on risk mitigation strategies to management.5. Remediation and Stakeholder CollaborationCollaborate with stakeholders to develop and implement remediation plans and corrective actions.6. Continuous Improvement and Knowledge DevelopmentStay updated on emerging technologies, industry trends, and regulatory changes to maintain audit effectiveness.
Skills
- Data Center
- Vmware Site Recovery Manager
- Microsoft Sql Server
- Vmware
- Amazon Web Services (Aws)
- Software Project Management
- Requirements Analysis
- Cloud Computing
- Operating Systems
- Disaster Recovery
- Vmware Infrastructure
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