Rajan Vaidya
IT Audi Control Testing CISA CRISC ITILV3 Expert |
- Role
- Information Technology Auditor and Control Testing at PwC India
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Rajan Vaidya
Highly accomplished Governance, Risk, and Compliance (GRC) professional with extensive practical expertise in IT Risk Management, IT Audit, and Control Testing across complex enterprise environments. Proven ability to design and implement robust Second Line of Defense (L2) programs, ensuring Audit Resilience and proactive risk mitigation.Specialist in conducting comprehensive IT Risk Assessments, evaluating exposure across critical business processes, and aligning control structures with strategic objectives. Deep experience in defining and monitoring First Line of Defense (L1) controls, focusing on operational risk metrics and embedding a strong risk culture.Core expertise includes meticulous Cyber Security and Control Assessments, ITSM Process Alignment (ITIL, COBIT), and continuous control monitoring. Consistently partner closely with Internal Audit (IA) and Statutory Auditors to streamline assurance activities, address high-risk findings efficiently, and maintain regulatory compliance across SOX, GDPR, and other frameworks. Focused on driving clarity, governance, and operational efficiency through effective risk oversight.
Experience
Information Technology Auditor and Control Testing
Feb 2021 — Present · Mumbai, IN
Education
University of Mumbai
Bachelor's degree
2002 — 2004
Jamnalal Bajaj Institute of Management Studies (JBIMS)
Master of Business Administration (M.B.A.)
2013 — 2016
University of Mumbai
Master's degree
2009 — 2011
Skills
- Process Improvement
- Management Consulting
- Team Management
- Quality Management
- Business Analysis
- Vendor Management
- Customer Experience
- Operations Management
- Sla
- Best Practices
- Consulting
- Requirements Analysis
- Strategy
- Internal Audit
- Metrics Reporting
- Organizational Reengineering
- Operational Excellence
- Digital Marketing
- Digital Analytics
- Digital Consultant
- Business Process
- Service Delivery
- Crm
- Business Process Improvement
- Customer Relationship Management (Crm)
- Analytics
- Business Strategy
- Management
- IT Strategy
- CIO Advisory Services
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