Rahul Chawla
Advisory Manager II at Deloitte (CISA, CISM, AWS) MDI Alumni
- Role
- Advisory Manager Ii at Deloitte
- Location
- Delhi, IN
- LinkedIn followers
- 500 followers
About Rahul Chawla
Over 10 years of experience in the domain of Information Risk Management and Auditing across industries such as Insurance, Manufacturing and Information Technology etc. Worked on various Advisory engagements such as IT Business Continuity Management, IT Service Management, SOX 404 Audits & Implementation assistance, ISMS Audits & Implementation assistance etc. Performed internal audit engagements for ERP (JDEdwards) and other applications. Professional Summary I specialize in consulting, designing, planning, executing and implementing risk, QA and audit solutions for wide range of applications and infrastructure components. I have managed multiple risk, compliance, audit and QA projects as a senior team member. I have in-depth experience in the following: Risk identification, assessment and evaluation of information systems and projects. Risk governance, risk profiling, risk response, risk monitoring and reporting. Technology audit planning, execution and reporting. Implementation and maintenance of information system controls. Project risk assurance from planning, execution and closure. Design and implementation of IT GRC (Governance, Risk & Compliance) policies and procedures. Design and implementation of Risk Management Framework. Certifications: CISA (Certified Information System Auditor) AS400 Administration Japanese Language Basic level Certification Educational Qualifications Post Graduate Program in Management (Information Management and Operations Management) Management Development Institute, Gurgaon India Bachelor of Engineering (Computer Science) University of Rajasthan, Jaipur India
Experience
Advisory Manager Ii
Apr 2023 — Present · Gurugram, IN
Education
Management Development Institute
PGPM
2012 — 2014
University of Rajasthan
Btech
2003 — 2007
Skills
- Erp
- Management Consulting
- Sdlc
- Six Sigma
- Vendor Management
- Management
- Mis
- Enterprise Resource Planning (Erp)
- Jde Enterprise One
- Project Management
- Screening
- Business Development
- As400 Administration
- Jsp
- Team Management
- Struts
- Team Leadership
- Operations Management
- Sql
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