Reiner Dcosta
Vice President @HDFC Bank
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WORK HISTORY
Vice President @HDFC Bank
EDUCATION
St. Francis Institute of Technology
B.E., Information Technology
Welingkar Institute of Management
PGDM, Finance
ABOUT REINER DCOSTA
MBA Finance, B.E. IT Professional and CISA certified (1st rank in Mumbai Chapter) with experience in IT Audit (Internal and External Audit) across Business Application & Process Controls, General IT Controls, SoX Audit, SSAE 16 Audit and CoBIT 5.0.(ISO 27001 certified). Presently positioned as AVP IT Audit HDFC Bank. Earlier positioned as Deputy Manager with Deloitte Touche Tohmatsu India Private Limited.Expertise in audit of General IT Controls (for areas including Logical User Access Management and Password Security, Physical User Access Management, Change Management, Data Backup and Restoration, Job Scheduling etc for Applications, OS and Databases), Business Application & Process Controls and testing IPE (Information Provided by Entity) Reports.Exceptional client relationship management skills in managing Internal Audit and External Audit amidst tight schedules/ deadlines.Skilled communicator with honed leadership and coordination skills
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