Rajesh Patil

About Rajesh Patil

Governance, Risk & Compliance professional with 7+ years of experience operating in the Second Line of Defense, supporting Board-directed assurance, ITGC audits, and regulatory readiness across complex IT environments.My focus is on risk governance, control design effectiveness, audit facilitation, and management assurance, while preserving clear independence between management, risk, and internal audit functions.I have led and supported:* ITGC and technology risk governance for Board and Audit Committee oversight* Audit readiness and facilitation across Internal Audit, External Audit, and regulators* ISO/IEC 27001, 27701, 22301, cloud security and enterprise risk frameworks* Risk assessments, control rationalisation, remediation tracking, and assurance reportingI strongly believe effective GRC is not about execution, but about clarity of roles, defensible governance, and sustainable assurance models.Open to roles in Technology Risk, GRC, and Second-Line Assurance within regulated and governance-driven environments.

Experience

1. Information Security Manager

   Allcargo Global

   Apr 2025 — Present · Mumbai, IN

   ISO27001 LI/LA, Data Privacy, Governance, Risk and Compliance (GRC) Professional

Education

• Savitribai Phule Pune University

  MBA (Marketing), BE (Electrical), Electrical and Electronics Engineering

  1997 — 2004

• South Gujarat University

  S.S.C, Computer and Information Sciences and Support Services

  1981 — 1993

Skills

• Exchange Online Protection
• Microsoft Azure
• Dns, Dhcp
• Windows Server
• Microsoft Fpsmc 2010
• Troubleshooting
• Servers
• Itil
• Microsoft Office 365
• Vendor Management
• Ms Forefront Online
• Microsoft Exchange
• Training
• Ms Exchange Security
• Virtualization
• Hyper-V
• Microsoft Technologies
• Project Management (Pmp)
• Computer Security
• Windows Server 2003
• Technical Support