Rajul Nashine
- Role
- AVP - Sox IT Controls Assurance at UBS
- Location
- Pune, IN
- LinkedIn followers
- 500 followers
About Rajul Nashine
Risk & Controls Assurance | SOx Controls | IT Audit | ISO 27001 Lead Auditor |…
Experience
AVP - Sox IT Controls Assurance
Nov 2020 — Present · Pune, IN
Currently managing a team of 9 members• SME for Release, Change and Incident Management, and Temporary Privileged Access controls• DET (Design) and OET (Operation) testing of SOX IT controls• Partner with Technology teams to embed Information Security and Technology controls, with emphasis of building strong Controls culture• Liaise with external auditors and Internal Audit Department on audit findings• Perform deep dives in specific audit areas/technology to identify risks and advise the application owners to implement the necessary controls to mitigate risks• Review the existing IT controls and test scripts in line with industry best practices and suggest improvement in control testing• Prepare test strategy and test plans for SOX audit• Identify audit issues and assist application owners on effective remediation• Work with innovation and automation teams on optimization• Manage PMO activities on the project
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