Deep Patel Email & Phone Number

Mumbai, Maharashtra, India

• Working as a third-party contributor with Big 4 on IT General Controls (ITGC) projects forclients.
• Facilitated kickoff meetings and walkthrough sessions to define project scope and understandclient stakeholders' applications.
• Engaged with clients to gather and sample data for ITGC controls.
• Conducted thorough testing to ensure completeness and accuracy of client-provided evidence.
• Executed sample testing for Test of Design and Test of Effectiveness of controls.
• Provided pass or fail determinations based on control effectiveness, supporting clients inimproving ITGC frameworks.

Mumbai, Maharashtra, India

• Assisted the team in performing risk based internal audit.
• Provided necessary support to the team on reviewing operational, financial, and technology processes related to business risk, internal control, and the overall effectiveness and efficiency of the process.
• Standardization of processes, documentation, analysis of technical issues and research solutions.
• Effectively managed multiple projects and meet deadlines.
• Work both independently and along with the team.

Ahmedabad, Gujarat, India

• Participated in the project tasks for consulting services for ISO 27001:2013, ISO 27701:2019, ISO 22301, HIPAA and GDPR.
• Carried out onsite and office tasks as delegated
• Participated in on job trainings.
• Carried out system documentation for Information Security, Privacy and Business ContinuityManagement for assigned projects at office or at client site.
• Coordinated external audit for various clients.

Mba In Cyber Security, Cyber Security

Bca - Bachelor'S Of Computer Application

Hsc