Saikat Bhattacharya
IT Audit & Governance Professional (CISA certified) | 15+ Yrs Exp | ITGC & SOX Compliance | Cloud Risk (AWS) | TPRM | MBA (IIM Indore)
- Role
- Senior Project Manager at Infosys
- Location
- Kolkata, WB, IN
- LinkedIn followers
- 500 followers
About Saikat Bhattacharya
I am an IT Governance and Risk professional with over 15 years of experience bridging the gap between technical operations and compliance mandates. Currently pursuing my CISA certification (40 CPE hours completed), I specialize in evaluating IT General Controls (ITGC), ensuring SOX compliance, and managing Third-Party Risk (TPRM).My Core Value Proposition: unlike a traditional auditor who may only know the checklist, I understand the underlying technology. My background spans:* Governance & Compliance: Leading control frameworks for critical server migrations and enforcing data integrity.* Cloud Security: AWS Solutions Architect (Associate) with experience in cloud migration governance and license compliance.* Legacy Security: Deep roots in Mainframe security, specifically Identity and Access Management (IAM) using RACF.I hold an MBA from IIM Indore and a PMP certification, allowing me to align IT strategies with business objectives—a core requirement of CISA Domain 2 (Governance & Management of IT).I am actively seeking opportunities in IT Audit, GRC, and Technology Risk Assurance where I can leverage my operational background to drive secure, audit-ready environments.
Experience
Senior Project Manager
Apr 2022 — Present · IN
Directed the control framework for a critical NonStop Server migration, ensuring strict adherence to IT General Controls (ITGC) and maintaining data integrity/completeness.Executed Third-Party Risk Management (TPRM) reviews for hardware vendors (HPE), creating a repository of audit-ready evidence for external compliance.Designed compensating controls to address project bottlenecks, reducing control gaps while maintaining the organization\'s compliance posture.Implemented Software Asset Management (SAM) controls to mitigate legal and operational risks.
Education
University of Liverpool Management School
Collaboration of online international learning( COIL), ESG
SDA Bocconi
Advanced leadership programme
St. Thomas' College of Engineering & Technology 122
Bachelor of Technology - BTech, Electronics & co
Indian Institute of Management, Indore
Master of Business Administration - MBA, Business Administration and Management, General
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