Timsy Bhatia
Senior Manager @Protiviti India Member Firm
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WORK HISTORY
Senior Manager @Protiviti India Member Firm
Gurugram, IN
EDUCATION
Guru Gobind Singh Indraprastha University
Master of Business Administration - MBA, Operations & Analytics and Information Technology
Guru Gobind Singh Indraprastha University
Bachelor of Technology - BTech, Information Technology
Modern Era Convent, New Delhi
High School, Physics, Chemistry, Mathematics, Biology, English
ABOUT TIMSY BHATIA
I am a Senior Manager in Technology Risk with 6+ years of experience leading IT risk, governance, and assurance engagements across global markets including the United States, India, Europe, and the Middle East.My expertise lies in strengthening IT control environments, aligning technology governance with regulatory expectations, and enabling organizations to manage risk proactively in complex digital ecosystems.I have led and delivered engagements spanning SOX, SOC 1, ITGC assessments, and ISO/IEC 27001-based ISMS audits. My experience includes evaluating control design and operating effectiveness across SAP, Oracle EBS, and cloud environments, while working closely with executive stakeholders to drive remediation and long-term control optimization.As an ISO/IEC 27001:2022 Certified Lead Auditor, I bring structured ISMS audit methodology, risk assessment expertise.Core Expertise:• IT Risk & ITGC (SOX, Internal Audit, SOC)• ISO 27001 ISMS Audits & Risk Assessments• Control Design, Testing & Remediation Strategy• ERP & Cloud Control Environments (SAP, Oracle, Workday)• Governance Framework Alignment (SOX, COSO, ISO)• Cross-border Engagement & Team LeadershipI am committed to building resilient, scalable, and compliance-driven technology risk frameworks that support business growth and operational integrity.
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