Yatin Ashtekar

About Yatin Ashtekar

IIM Kozhikode-Fintech | MCA | CISA | Associate CCISO | CCDPO | CAIGO |CAISO | CAIRO | CEH…

Experience

1. Group Executive Vice President

   YES BANK

   Dec 2022 — Present · Mumbai, IN

   Currently part of Yes Bank Internal Audit - Centre OF Excellence team, lead to build Audit Strategy, Internal Audit Policy, Concurrent audit policy, Risk Based Audit Plan (RBAP), identifying resource requirements and ensuring that these are reviewed and approved by the Audit Committee Board. Review and update Coverage of Audit Scope, Completeness of Audit checklists, Audit operations manual• Design Information Systems Audit Strategy for the Bank.• Ownership to create / update Internal Audit Policy, Concurrent audit policy, Risk Based Audit plan (RBAP), identifying resource requirements and ensuring that these are reviewed and approved by the Audit Committee Board • Review and guide to update Coverage of Audit Scope, Completeness of Audit checklists, Audit operations manual to align with best practises and regulatory requirements / guidelines from RBI / NPCI / SEBI for Audit Execution.• Lead/Supervise Audits as Subject Mater Expert for information technology audits• Identifying resource requirements and ensuring that the Risk Based Audit plan(RBAP) is reviewed and approved by the Audit Committee Board • Lead Audit Intelligence and Digitization team to implement Audit tools for automation for various audit processes and data analytics tools using new technology solutions like Robotics, Artificial Intelligence, Machine Learning etc.

Education

• Indian Institute of Management, Kozhikode

  Professional Certificate Programme in FINTECH, Fintech

• SICES High School - Ambernath

  SSC

  1994 — 1995

• Jaipur National University

  Master of Computer Applications - MCA

• University of Mumbai

  Bachelor of Commerce (B.Com.), Mumbai University

  1999 — 2000

• Welingkar Institute of Management

  Diploma in Business Management, Business Administration and Management, General

  2002 — 2005

Skills

• Project Portfolio Management
• Project Planning
• Ethical Hacking
• Strategy
• Program Management
• Project Management
• Risk Management
• Team Management
• Pmo
• Pmp
• Leadership
• Information Security Management System (Isms) Audits
• IT Management
• Software Project Management
• Governance
• Business Process Improvement
• Itil
• Data Center
• Business Process
• Infrastructure
• Enterprise Resource Planning (Erp)
• Requirements Analysis
• Ccnp
• Sdlc
• Erp
• Information Technology
• Vendor Management
• IT Service Management
• Outsourcing
• Management
• Service Delivery
• Project Delivery
• Process Improvement
• IT Strategy
• Ccna
• Project Management Office (Pmo)
• Management Consulting
• Transition Management
• Disaster Recovery