Vipul Doshi

About Vipul Doshi

Expertise in auditing, enterprise / technology risk management, information technology…

Experience

1. Vice President - Internal Audit President CEO\'s Office

   Navy Federal Credit Union

   Nov 2020 — Present

   Navy Federal Credit Union is the world’s largest credit union with over 13 million members,$166 billion in assets, 357 branches and employees worldwide. Served as an audit executive responsible for leading and modernizing an agile, risk-based and data-driven Internal Audit function that conducts a variety of IT, operational, financial, regulatory compliance and strategic integrated audits. Provided independent and objective assurance and advisory services to the management, Supervisory/Audit Committee and Board of Directors on the adequacy and effectiveness of governance, risk management and internal controls to support the achievement of organizational objectives, strategic initiatives, and continuous improvement in business processes and member services. • Established internal audit - the third line of defense - as a trusted partner and strategic advisor to the organization by promoting strong risk management practices and building effective working relationships with the first and second lines of defense. • Executed audit plans consisting of multiple operational, IT, regulatory compliance and financial audits, and encompassing numerous auditable entities across the enterprise. Delivered multiple quality and timely audit reports by overseeing the testing of hundreds of risks and controls, resulting in many high-impact and value-added findings and issues. • Developed a multi-year strategic plan and roadmap to transform the internal audit organization to keep pace with industry trends and organizational needs. Built audit capacity and capability across all risk domains. • Modernized the audit process, methodology and templates. Championed the data-driven approach to test the entire population instead of relying on sampling. • Acted as a thought leader and change agent in advancing internal audit practices, systems, and tools.

Education

• George Mason University

  Master of Science - MS, Information Systems

• Virginia Tech

  Master of Business Administration - MBA

• St.Xavier's College, Kolkata

  Bachelor of Commerce - BCom, with Honors