Shrinivas Pai
Senior Internal Auditor, Internal Audit Team @League
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WORK HISTORY
Senior Internal Auditor, Internal Audit Team @League
Toronto, ON, CA
ABOUT SHRINIVAS PAI
I offer 10 years of versatile and multi-dimensional expertise across all three lines of defense (LOD) and in executing and managing IT/IS (Information Security) audits, risk consulting, and GRC (Governance, Risk, and Compliance) projects. Some of the illustrious clients I worked for but not limited to- Multinational Telecom Operator headquartered in London Global Banks headquartered in Frankfurt and Switzerland Oil and Gas Giant (Ranks in Top 20 Petroleum Companies) India’s Top 10 Asset Management Company (AMC) Conglomerates in the United Arab Emirates and Kuwait I strongly admire one of the rules of life- ‘the season of failure is the best time for sowing the seeds of success,’ which has been instrumental in my giant leap from ‘Desktop Engineer’ to ‘IT Auditor.’ Always, I vouch for lifelong learning based on a ‘sharing is caring’ ideology through imparting my life lessons to my young teammates, motivating, and mentoring them as I am compassionate to build better generations. Skills- • IT General Controls (ITGC) Testing • ISO 27001 (ISMS) Implementation and Audit • HITRUST i1 and r2 • NIST CSF (The Framework) • NIST 800-53 • Prepare and Review IT and Security Documentation- Policies, Procedures, and Framework • Cybersecurity • Regulatory & Compliance • IT Risk Management (assessment, mitigation, monitoring) • SOX 404 • Third-Party Vendor Risk Management (TPRM) • Assurance- SOC 1, SOC 2, ISAE 3402, SSAE 16/18 • Third-Party Vendor Risk Management (TPRM) • Business Continuity (BCM) • COSO • Database Migration • COBIT • Cloud (AWS) Seeking a true contributor who goes beyond what’s required to exceed project goals, feel free to drop me a note.
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