Vikas Sharma

Supervisor @Rsm

Gurugram, IN

Develop an understanding of Technology Risk Consulting approach, methodology and tools.*Develop an understanding of the Industry leading frameworks and methodologies.*Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards.*Perform technology risk assessments and reviewing, documenting, evaluating control’s design and operating effectiveness, IT internal audit consulting activities (internal audits over ERP systems, IT security, and other IT systems), perform external audit assurance activities, and perform service organization control services activities related to SSAE18 SOC 1 and SOC 2 reporting services.*Performing risk analysis by reviewing the information security policy documents against industry standards/ regulatory requirements and drafting risk reports, which summarize the information security assessment including any risks to the organization.*Perform first level review of associates work for accuracy, completeness, and well-reasoned conclusions.*Review and complete status documents for client delivery.*Execute components of IT audits under offshore delivery model in an effective and efficient manner.*Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients.*Ensure that documentation is compliant with quality standards of the firm*Work collaboratively as a part of the team and communicate effectively with consulting professionals and senior management on a daily basis.*Manage multiple concurrent engagements and ensure service excellence through prompt responses to internal and external clients.*Provide timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the consulting work plan and client deliverables.

Bharati Vidyapeeth

Master of Business Administration - MBA, Operations Management and Supervision