Pawan Kolhe

About Pawan Kolhe

Results-driven and forward-thinking audit executive with 15+ years of global experience in IT Audit and Risk Management domain with extensive experience in developing and managing global audit function, risk programs and building teams+ Strong experience in Technology, Resiliency, Third Party Audits, IT Risk Assessments, Sarbanes-Oxley 404 Compliance, and Large IT Program System process implementation reviews.+Conversant with risk and control frameworks, process improvement models - Risk IT, NIST Cyber Security Framework, COBIT, ISO 27002, and ITIL v3+ Knowledge of OCC, FFIEC, MAS, APRA, RBI, and FRB guidelines regarding Cyber, Resilience and Third Parties.+Ability to understand both technical capabilities and business requirements while developing efficient and cost effective solutions.+Excellent project management and presentation skills with vast experience collaborating with and directing groups of technical professionals and project managers.Specialties: Cyber Security, Operational Resiliency, SDLC Audits, RCSA, General Computer Controls, Vendor Risk Management, IT Risk Management, Application Controls, Data Analytics, ITIL, and SOC reporting

Experience

1. Senior Vice President - Internal Audit Cyber Security & Operational Resilience

   Citi

   Jul 2017 — Present · Mumbai, IN

   Responsible to deliver multiple audits with a particular focus on Operational Resilience, Business Continuity, Technology, and ensure the delivery of audit reports are complete, insightful, timely, error free and concise- Manage a team IA professionals across globe. Oversee various tasks to build the audit team, including recruiting staff, developing, and training the team, and managing the budget- Drive the risk assessment process, contribute to the delivery of reports, and oversee audit’s coverage and reporting on common high-risk areas- Provide independent assurance on the design and operating effectiveness of a Technology and Resilience area at a global or regional level to Audit Committee and Board- Ensure timely delivery of comprehensive regulatory (MRA) and internal audit issue validation, including issues arising from other external parties- Improve the identification, measurement, management, reporting and controls in governance, risk, and control environments- Support and endorse the Quality Assurance (QA) function of IA, and resolve issues found by QA, improving audit processes and coverage- Ensure the adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter, and engage in internal/external stakeholder- Provide SME support to HoAs and regional Chief Auditors in delivering risk-based audits for respective countries and regions- Provide quarterly updates to OCC, FRB, PRA and MAS on the status of IA Tech Resiliency Program

Education

• Narayandas Laddha Highschool, Amravati, Maharashtra

  X, Science and Maths

  1994 — 2000

• SYMBIOSIS INTERNATIONAL UNIVERSITY

  MBA, Banking and Finance

  2006 — 2008

• Shri Brijlal Biyani Science College , Amravati, Maharashtra

  XII, Maths, Chemistry, Physics and Computer Science

  2000 — 2002

• Indian Statistical Institute (ISI), New Delhi

  Statistics

  2010 — 2011

• Government College of Engineering, Amravati.

  Bachelor of Engineering (B.E.), Electrical

  2002 — 2006

Skills

• Proposal Writing
• Rfp
• Statistics
• 21 Cfr Part 11
• Sdlc
• Ssae 16
• Cisa
• Business Process Improvement
• Regsci
• Fda
• Risk Assessment
• Operational Risk Management
• Vendor Management
• Analytics
• Management Consulting
• Scrum
• Six Sigma
• Gxp
• Sox 404
• Internal Audit
• Control Testing
• Information Security
• Business Analysis
• Software Project Management
• Statistical Analysis
• Itil
• Process Control
• Pci Dss
• Lean Manufacturing
• Nist