Nihar P. Email & Phone Number

Global

As a leader, directed a team in conceptualizing, executing, and delivering the Quality Assurance Improvement Program (QAIP) for Group Internal Audit (GIA), ensuring alignment with IIA’s International Professional Practice framework and ethical standards. Conducted meticulous quality reviews of both internal and external audit activities, disseminating.

Led comprehensive IT and operations audits across the organization, concentrating on applications, infrastructure, and network security. Conducted rigorous assurance testing covering access, change, incident, backup, and recovery IT general control (ITGC) domains. Collaborated closely with operation risk management, compliance, and business unit leaders to.

Executed thorough IT audits, including risk assessment, control walkthroughs, and the development of comprehensive scope documents and risk registers with test steps. Validated identified issues and remediation plans and prepared detailed final audit reports for senior management, ensuring effective communication of audit findings and actionable.

Specialized in assessing the effectiveness of IT risks and controls, processes, and procedures, with a keen focus on areas such as application access, incident & change management, information security, and physical security. Provided technical guidance and effectively supervised staff personnel across multiple site locations. Proficiently communicated.