Rajiv Gupta

About Rajiv Gupta

Finance & Compliance Executive | Enterprise Risk | Board Member | Digital & Regulatory TransformationI am a senior finance and compliance executive with 25+ years of experience guiding Fortune 500 and PE-backed companies through regulatory complexity, governance modernization, and enterprise risk management. At KPMG, I’ve led global transformation initiatives across internal audit, SOX, ERP modernization, and intelligent risk control—enabling clients to scale responsibly and compliantly.As a trusted advisor to C-level, audit committees, and business leaders, I specialize in aligning regulatory strategy with business growth, embedding automation into financial systems and controls.In addition to my corporate leadership, I serve on the Board of Directors for a community-based nonprofit organization, where I contribute mission-aligned program development. This role reflects my commitment to inclusive growth, social equity, and local impact.I thrive at the intersection of risk, transformation, and strategy—and bring a global mindset, cross-functional leadership, and a deep belief in building resilient, purpose-driven organizations.

Experience

1. Principal

   KPMG US

   Oct 2014 — Present

Education

• Madan Mohan Malaviya Engineering College, Gorakhpur, UP

  MCA, Computers

  1991 — 1994

• Delhi University

  B.Sc. (Hons.), Electronics

  1987 — 1990

Skills

• Consulting
• Change Management
• Project Planning
• Mergers & Acquisitions
• Outsourcing
• Risk Management
• Internal Controls
• IT Strategy
• Auditing
• Information Security Management
• Business Process
• Leadership
• IT Audit
• IT Risk Assesments
• Enterprise Risk Management
• Enterprise Resource Planning (Erp)
• Erp
• Governance
• Segregation of Duties
• Business Process Improvement
• Us Gaap
• Risk Assessment
• Sarbanes-Oxley Act
• Management
• Information Technology
• Internal Audit
• Oracle E-Business Suite
• Cobit
• Sarbanes-Oxley
• Management Consulting
• Iso 27001