Nitin Arora Email & Phone Number

Sydney, Nsw, Au

Sydney, Australia

* Partner with key stakeholders on all risk, obligation and control matters, providing 1LOD risk expertise to the Chief Information Officer and Technology & Cyber staff in the identification and assessment of risk, obligations and controls to support business objectives* Champion and provide expertise in managing risk within the Bank’s business activities using commercial judgement to balance risk and sustainable return* Monitor and assess the adequacy and strength of the control environment and provide timely assurance that the Technology & Cyber division is operating within frameworks, policies, supporting standards, processes and procedures* Provide on-going support to the Chief Information Officer and divisional staff in relation to various risk, controls and audit activities and act as the division's SME for all risk related assistance required

Sydney, Australia

* Responsible for managing various Technology Assurance and Technology Risk engagements for clients across all sectors* Responsible for managing Resilience engagements for various clients across all sectors* Account Manager for various large companies for generating new business opportunities and ensuring quality engagements are delivered across Technology Consulting & Operational Resilience service lines

Sydney, Australia

* NSW State Lead for Business Resilience services, specialising in Business Continuity, Disaster Recovery and Crisis Management services across all sectors* Responsible for managing Resilience engagements for various clients across all sectors, mainly covering Operational Resilience Development, Enhancement & Audits, Business Impact & Criticality Assessments, Business Resilience Exercising, Disaster Recovery Plans, Crisis Management, Incident Remediation & Post-incident Reviews* Responsible for managing various Technology Audit, Technology Risk and Internal Audit engagements for clients across all sectors, covering various Technology and Business reviews* Account Manager for various ASX Top 200 companies for generating new business opportunities and ensuring quality engagements are delivered across Technology Risk & Cyber service line

Sydney, Australia

* Responsible for Business Continuity, Emergency Management, Crisis Management and other Operational Risk and IT Risk Assurance and Advisory activities for Westpac's Global Technology and Corporate Core Divisions* Managed compliance with Westpac Group Business Continuity Framework and responsible for complete Business Continuity lifecycle for 150+ Business Continuity Plans* Responsible for preparing and representing monthly risk reporting for senior management and business stakeholders at Risk and Governance meetings and provide support in implementing Group’s Risk framework. Also associated with various Operational Risk and IT Risk activities* Associated with adhoc special projects on an ongoing basis, viz. Cyber Security and Risk Management, Cloud Computing Risks, 3rd Party Vendor Assurance Reviews, etc.

Sydney, Australia

* Responsible for Business Continuity - Advisory and Oversight for Westpac's Global Technology and Corporate Core Services Divisions* Managed compliance with APRA Prudential Standard CPS 232 Business Continuity Management, Australian Standard AS 3745, Westpac Group Business Continuity Policy and BDRM Framework

Mumbai, India

* India Controls Lead for all Risks and Controls related matters for Wholesale Client On-Boarding (WCOB) Operations in India* Managed Operational Controls & Risk Management activities for Corporate and Investment Bank - Global KYC and Reference Data Operations - AsiaPac, EMEA and US regions* Responsible for conducting independent audits and reviews to provide controls assurance and ensuring control lapses and evolving risks are identified and remedial actions taken. Also associated with coordinating various internal/ external/ regulatory Audits

Mumbai, India

* Managed Operational Controls & Risk Management activities for Treasury Services - Global Core Cash Operations - AsiaPac region, and Global Investigations Operations - AsiaPac, EMEA and US regions* Responsible for conducting independent audits and reviews to provide controls assurance and ensuring control lapses and evolving risks are identified and remedial actions taken. Also associated with coordinating various internal/ external/ regulatory/ SOX/ SAS 70 Audits* Close association with Operations to identify key risks and mitigating controls for their processes. Also responsible for conducting Issues and Error analysis and Root Cause analysis sessions for operational errors to minimize operational risk losses on an ongoing basis

Sydney, Australia

* Managed Internal Audit and Project Assurance engagements covering Australia and New Zealand operations and across various lines of business - Banking, Wealth Management, Commercial Insurance, Personal Insurance and Business Technology* Involved in developing and rolling out the IT Audit methodology and training the Business Audit teams; also responsible for linking IT Audit methodology with Internal Audit methodology for conducting comprehensive Integrated Audits* Responsible for planning, managing and delivering various IT Audit engagements across various lines of business

Sydney, Australia

* Managed Internal and IT Audit teams, SOX Engagements, Project Management, Risk Management and Business Process Reviews; plus managed overall Clients Relationship* Associated with building the Business Continuity practice in Sydney, and developing the firm’s Business Continuity Methodology including practice guide and related templates* Managed Business Continuity Engagements for global clients; Responsible for overall Project Management for Business Continuity Implementation and Reviews

Gurgaon, India

* Managed various Risk and Business Consulting and Advisory engagements for global clients* Associated with several IT Audit, IT Advisory and Risk Management assignments for fortune 100 clients

Boston, Usa & Hyderabad, India

* Member, Deloitte’s project management office, Boston, USA - for building Offshore Strategies for global clients* Responsible for leading various Internal Audit, IT Audit and SOX engagements for global clients* Involved with Internal Strategy and Innovation Group in developing QA Framework and Strategy for service offerings and analysing business strategies of other top-tier consulting firms* Developed Risk and Control Knowledgebase for Deloitte’s global teams on Consulting/ Advisory projects

Gurgaon, India

* Associated with SOX compliance, IT Audit, Internal Control Reporting and Internal Audit reviews* Handled Accounts Receivables process; Remittances Application segment, for Agilent Technologies, USA

Pgdm, Business Operations And Strategic Consulting

Bachelor Of Laws - Llb

Chartered Accountancy (Ca)

Bachelor Of Commerce - B.Com (Honors), Business And Commerce