Aaron Machado

Aaron Machado Email and Phone Number

Technology and Cyber Controls Analyst @ WTW
Mumbai, MH, IN
Aaron Machado's Location
Mumbai, Maharashtra, India, India
About Aaron Machado

Experienced IT Audit and Risk & Controls professional with over 7 years of expertise in SOX ITGC control testing, risk management, audit planning, and remediation. Proficient in performing comprehensive controls testing related to change management, patch management, logical access, job scheduling, backup & recovery, and conducting SOC 1 & 2 assessments. Adept at pre-audit testing and working collaboratively with internal and external auditors to ensure compliance and effective control frameworks. Proven ability to handle multiple audit cycles, mitigate risks, and maintain strong relationships with stakeholders across global teams.

Aaron Machado's Current Company Details
WTW

Wtw

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Technology and Cyber Controls Analyst
Mumbai, MH, IN
Aaron Machado Work Experience Details
  • Wtw
    Technology And Cyber Controls Analyst
    Wtw
    Mumbai, Mh, In
  • Wtw
    Technology & Cyber Controls Analyst
    Wtw Jun 2023 - Present
    Mumbai, Maharashtra, India
  • Ocwen Financial Corporation - Us
    Senior Analyst, Information Technology Risk Office
    Ocwen Financial Corporation - Us Oct 2021 - Jun 2023
    Mumbai Metropolitan Region
  • Ey
    Senior Consultant
    Ey Jun 2021 - Oct 2021
    Mumbai Metropolitan Region
    Consultant at Ernst & Young - Global Delivery Services
  • Ocwen Financial Corporation - Us
    Senior Analyst, Information Technology Risk Office
    Ocwen Financial Corporation - Us Jun 2020 - Jun 2021
    Mumbai Metropolitan Region
  • Ocwen Financial Solutions Pvt. Ltd. - Apac
    Analyst Ii, Information Technology Risk Office
    Ocwen Financial Solutions Pvt. Ltd. - Apac Oct 2018 - Jun 2020
    Pune, Maharashtra, India
  • Ibm India Private Limited
    Compliance & Security Specalist
    Ibm India Private Limited Feb 2017 - Oct 2018
    Pune Area, India
    Audit & Compliance focal for Vodafone India, Jet Airways & Adani.
  • Outworx Corporation
    Software Engineer
    Outworx Corporation May 2015 - Feb 2017
    Pune, Maharashtra, India
    As partner with IBM India, for Vodafone Client

Aaron Machado Education Details

Frequently Asked Questions about Aaron Machado

What company does Aaron Machado work for?

Aaron Machado works for Wtw

What is Aaron Machado's role at the current company?

Aaron Machado's current role is Technology and Cyber Controls Analyst.

What schools did Aaron Machado attend?

Aaron Machado attended University Of Mumbai.

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