Rohan Paul
Senior Risk Consultant at EY | IT Audit | Internal Audit | SOX | SOC 1 & SOC 2 | PCI DSS | Risk Management & Remediation | Digital Risk
- Role
- Senior Technology Risk Consultant at EY
- Location
- Dallas, TX, US
- LinkedIn followers
- 500 followers
About Rohan Paul
A skillful and passionate person, CISA certified, Masters in Information Technology & Management with skills and experience in IT Audit and Risk Management, Project management, Cybersecurity management, and business analytics. I am a troubleshooter and known for problem-solving, a thorough team player and always believe that Impossible is Nothing!I have more than 10 years of diverse experience in IT Audit and Risk Management, Project management, IT operations and management, Data analysis, maintenance of banking and financial applications related to distributed infrastructure. I have been heavily involved in incident, problem, and change management and have sound knowledge of ITIL best practice. Owing to work for banking and financial services major clients for most of my career, I have gained strong exposure to the banking and financial services domain over the years. I have been the project lead and managed a number of resources working in the onshore-offshore model. I have been the single point of contact between my clients and my firm and acted as the bridge to ensure successful on-time delivery. Dealt with project management activities like budgeting, pricing, RFP, SoW preparation, financial planning (Revenue and Cost-Profit Forecast, Margin optimization), billing, business continuity management, resource, and performance management.TECHNICAL SKILLS:Tools & Technology: Visio, Tableau, Power BI, SQL, R, Python, MS Excel, MS Word, MS Powerpoint, SAP BusinessObjects, C, HTML, AD/LDAP, Google Analytics, ACL, TeamMate, SOXHUBOS and Database: Windows, UNIX, Linux, Mainframe, Oracle, MS SQL, MySQLSoftware: RStudio, Splunk, BMC Remedy, JIRA, Confluence, BMC Bladelogic Server Automation, Connect Direct, Markit EDM (CADIS), MATLAB, AppDynamics, Moogsoft AIOps, Beyond Compare, CA Harvest SCM, SVN, Service Now, Jupyter Notebook, WinScp, FileZillaHaving closely worked with data, technology, and business for 10 years, I have realized that with a positive mindset, can-do attitude, and proper approach anything can be achieved, and it is just a matter of perseverance and honest efforts.Thanks for visiting my profile, feel free to contact me at r••••••••@gmail.com or +14•••••••98 for any queries or any open opportunities. Happy to connect! Cheers!
Experience
Senior Technology Risk Consultant
Jul 2021 — Present · Dallas, TX, US
Education
The University of Texas at Dallas
Certificate in Cybersecurity Systems (CCSS), Cybersecurity Management
2020 — 2021
RCC Institute of Information Technology
Bachelor of Technology - BTech, Electronics and Communications Engineering
2008 — 2012
The University of Texas at Dallas
MS Information Technology and Management, Management Information Systems and Services
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