Arjun C. Email & Phone Number

Mumbai

Currently the Global lead for ICT procedures at a 2LoD level. I am accountable for the check and challenge of ICT requirements that are implemented at entities as well. In addition, I lead the ICAAP submission for the Group ICT scenarios. Other assignments include gap assessments (benchmarking against global standards/frameworks).

Mumbai, Maharashtra, India

What I have done: - Stress testing - ICT Policy and Procedure reviews - Conceptualization and design of the Group RISK Profile - Identification of risk scenario quantification anomalies - Framework/Standard gap analysis and reporting

Mumbai Area, India

ICT RISK Governance including but not limited to:1. Stress testing2. Policy and procedure reviews3. Board level reports4. Risk indicator definitions5. Risk scenario rationalization

Mumbai Area, India

- Since being promoted to Manager in April 2017, key focus areas are project delivery with project financial management and client satisfaction for assigned projects. Such projects include Information Risk Managements and IT Attest (SSAE18 / ISAE3402). - Responsible for achieving sales targets. - Also responsible for growth and professional development of assigned appraisees.

Mumbai

Experience in the following : Attest projects: - Multiple SOC 1 / ISAE3402 / SSAE16 with large French IT / BPO major across multiple verticals covering O2C, P2P, R2R, FA and general information technology controls. - Multiple SOC1 for a contract processing services provider covering general information technology controls. - SOC 1 for a multinational BFSI across domestic payments control objectives. - SOC 1 for a global communications provider covering multiple locations Singapore, UK, USA and India. - Multiple SOC 2 diagnostic engagements for Security, Availability and Confidentiality TSPs for a contract processing services provider and a large India IT / BPO. Advisory projects: - ERP implementation at a mobile platform developer (ensuring sufficient appropriate controls at the ERP configuration phase) - IT Policy and Procedure documentation for a global allied pharma organization. Was responsible for the entire project including review of the policies created, discussion with CXOs, workshops with end users and HoDs for their inputs on policies and presenting the data to the CIO and Steering Committee for recommendations.Information Risk Management - Performed and/or lead audit of general information technology and automated controls for multiple quarters and year end at a global IT Major. - Lead the audit of general information technology and application controls for a large insurance company during the year end. - Performed the audit of general information technology controls for a large automotive parts manufacturer in India. - Performed the audit of general information technology and application controls for a conglomerate, over multiple entities. Other work - End to end SOC1 project management for multiple clients covering internal risk process, communication with stakeholders, global reporting, invoicing etc. - Creation of proposals - Business development - Involved in CSR programs

Bangalore

Bangalore

Muscat

Was involved in branch audits across Oman

Cochin

Has provided assistance in implementation of SAP B1, end user training, performed testing of functionalities according to client requirements etc

Cochin

Was involved in fieldwork for statutory, internal and tax audits of manufacturing, trading and service oriented firms which were public and privately held.

Crisc, Information Systems And Controls

Cisa

Csx

Cybersecurity Fundamentals

Accounts, Taxation, Law, Costing, Information Systems, Controls And Audit

Chartered Accountant

Bachelor’S Degree, Commerce