Manish Sehgal Email and Phone Number

National Leader for the Privacy and Data Protection Services

Performed a dual role as a Client Service (Account) Director and as a Solution Director in the field of Data Privacy, Data Protection, IT Risk, Security & Compliance and Program Management.Assisting our clients to be ready with GDPR (General Data Protection Regulation)

Performed a dual-faced role for client services and internal function / business operations & management. Managing a program as National Program Manager for projects being delivered at 7 States / UTs in India, working with multiple Public Sector and Commercial Units as Accounts / Relationship Manager, supporting select projects as Sector / Industry Expert and providing Advisory services for recent initiatives including Smart Cities, Safe Cities and Wi-Fi Cities.

I’m worked with Deloitte India’s Audit & Enterprise Risk Services for close to 8 years in the field of Risk Management, Audit and Compliance covering both Information Technology & Business Process aspects. I’ve managed multiple engagements including establishing and operating Program / Project Management Office (PMO), Regulatory Compliance Readiness, Independent Reviews, Revenue Assurance, Supplier Risk Management (Governance & Information Security Assessments), Vendor Risk Assessments, IT Application Reviews, IT General Computer Controls Reviews , IT Audits (Internal and External), Information Security Audits, SAS70 Assessments (Type I and II), Managed Risk Services, Identity & Access Reviews, Data Centre Audits other Control Assurance Projects.

I'm a Master of Computer Applications (MCA), a Certified Information Systems Auditor (CISA – Qualified) and ISO 27001 Qualified Auditor with over 4 years of work experience. I specialize in Information Technology (IT) Audit and Control Assurance. I started his career in the domain of application security and testing with Tata Consultancy Services Ltd. (TCS), Gurgaon, India and also worked with Tata Information Technology (Shanghai) Co. Ltd., Hang Zhou, China. Since 2006 he is working with Deloitte’s Audit & Enterprise Risk Services (AERS) practice.I hold deep experience in conducting General Computer Control reviews and posseses sound knowledge about information security frameworks such as COBiT and ISO27001. His independently managed projects include multiple Information Security Assessments, IT Security Audits (External and Internal Audits), SAS70 Assessments (Type 1 and 2), Identity & Access Reviews and other Control Assurance Projects. He has also been actively involved in security consulting projects for ISO27001 Readiness and SOX Readiness.

As an Assistant Manager, I'm worked with Deloitte's Audit & Enterprise Risk Services (AERS). My work profile included conducting IT Audits (external and internal), providing control assurance (business and IT Conrols), assisting clients to fulfill compliance requirements (SOX readiness) and ISO 27001 readiness, conducting third party, SAS70 assessment.

I was working as an Associate with Deloitte's Enterprise Risk Services. My work profile includes conducting IT Audits (external and internal), provided control assurance (business and IT Conrols), assisting clients to fulfill compliance requirements (SOX readiness), conducting third party and SAS70 assessment.

I was working at TCS,Gurgaon(India) as a Trainee during 6 months of industrial training as a part of my post graduation - Master of Computer Applications(MCA)

In midst of my post graduation I opted for 'Summer Internship' with Tata Information Technology (Shanghai) Co. Ltd., Hangzhou, China. Under guidance of successful leaders I worked with the team of about 25 software developers towards developing the design of a web based application for an MNC bank.