Deepti Bhatnagar , Cisa Email & Phone Number

Deepti is an accomplished business operation, audit, and compliance professional. She has 20+years of professional experience in systems and business process improvement and auditing including: risk assessments and development of audit plans, ERP pre- and post implementation reviews, execution of audit plans, and reporting results to senior management. She has excellent business acumen, communication, influencing and analysis skills, and ability to interact effectively at all levels of management. She has built capable global teams through mentoring, training, and use of consistent audit methodology. She is a Certified Information Systems Auditor (CISA) and Certified Risk Management Assurance (CRMA) professional. Specialties:Strategic PlanningBusiness OperationsProcess ImprovementsInternal Audit/External AuditEnterprise Risk ManagementIT GovernanceOracle Applications Security and Controls Business Continuity PlanningSSAE 16 and SOC 2 Type 1 and Type 2 ReportsPCI-DSSISO 27001ISO 9001Intellectual Asset ProtectionAudit Methodology/Process Improvements

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  Security And Compliance Leader, Service Provider Mobility Group

  Cisco

  Jun 2020 - Present