Sanjay Rajpal

IT Audit Manager @ Visa | Security Technical Program Manager Intern @ Meta Summer ‘22 | Associate Consultant @ Ernst & Young

Role
Internal Audit Manager at Visa
Location
Redwood City, CA, US
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Sanjay Rajpal

At Visa, I lead and execute complex technology audit engagements across global systems and processes, where I have implemented data-driven audit techniques and automation solutions across 15+ engagements. These initiatives have improved the detection of control deficiencies, bolstered continuous auditing, and reduced audit reporting turnaround time through the use of AI agents, dashboards, and advanced data analytics. I partner closely with technology and business leaders to design pragmatic remediation strategies, consistently achieving remediation within target timelines.Previously, I served as a Security Technical Program Manager Intern at Meta (Facebook), where I helped design and test a Zero-Day Response program for third-party open-source vulnerabilities within the FinTech Security organization. My work included building Python-based data pipelines to track nearly dependencies, developing SQL-driven dashboards for software composition analysis, and collaborating with global cross-functional teams to establish an enterprise-wide threat intelligence exchange—resulting in significant cost savings.Earlier in my career, I worked at Ernst & Young (EY) in Risk Advisory Services, where I advised clients across technology and financial services on IT risk, internal controls, and regulatory compliance. I have led and executed audits and assessments aligned with frameworks such as NIST, ISO 27001, SOC 1 & 2, PCI-DSS, COBIT, and ITIL, and have supported large-scale process improvement initiatives that materially enhanced operational efficiency and compliance maturity.I hold a Master of Information Systems Management from Carnegie Mellon University and a bachelor’s degree in information technology from Mumbai University. My background combines strong technical depth with a business-focused risk mindset, enabling me to translate complex technical risks into clear, actionable insights for senior leadership.I am passionate about technology risk, cybersecurity, data-driven auditing, and continuous improvement, and I enjoy collaborating with diverse teams to solve complex problems at scale.

Experience

  1. Internal Audit Manager

    Visa

    Jul 2024 — Present · Foster City, CA, US

Education

  • Thadomal Shahani Engineering College

    Bachelor of Engineering - BE, Information Technology

    2014 — 2018

  • Carnegie Mellon University - Heinz College of Information Systems and Public Policy

    Master's degree, Information Systems Management

    2021 — 2022

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