Nitin Arora

Nitin Arora Email and Phone Number

Business Controls Lead - Technology and Cyber Security | Operational Risk @ Teachers Mutual Bank Limited
Sydney, NSW, AU
Nitin Arora's Location
Greater Sydney Area, Australia
Nitin Arora's Contact Details

Nitin Arora personal email

About Nitin Arora

Vast global experience in Internal Audit and Controls, Operational Risk, Risk Management, Technology Risk, Technology Audit, Business, Process and Operational Consulting, Cyber Security, Technology and Business Resilience (including Business Continuity, Disaster Recovery, Crisis and Emergency Management), Project Assurance and Offshore Advisory. Extensive interaction with senior leadership of various global companies/ clients and reporting to senior management and audit committees; and vast experience of working in multi-cultural environment and with people across multiple functions and global locations.Specialties: Internal Audit, Technology Audit, Operational Risk, Risk Management, Project Assurance, Process Improvements, Sarbanes Oxley, Business, Process and Risk Consulting, Operational Consulting, Cyber Security, Technology and Business Resilience, Business Continuity, Disaster Recovery, Crisis Management, Emergency Management and Third-party Controls Assurance.

Nitin Arora's Current Company Details
Teachers Mutual Bank Limited

Teachers Mutual Bank Limited

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Business Controls Lead - Technology and Cyber Security | Operational Risk
Sydney, NSW, AU
Website:
tmbl.com.au
Employees:
644
Nitin Arora Work Experience Details
  • Teachers Mutual Bank Limited
    Business Controls Lead - Technology And Cyber Security | Operational Risk
    Teachers Mutual Bank Limited
    Sydney, Nsw, Au
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  • Teachers Mutual Bank Limited
    Business Controls Lead - Technology & Cyber Security | Operational Risk
    Teachers Mutual Bank Limited Jul 2024 - Present
    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
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  • Protiviti Australia
    Associate Director - Technology Consulting & Operational Resilience
    Protiviti Australia Feb 2023 - Apr 2024
    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
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  • Kpmg Australia
    Associate Director - Technology & Business Resilience | Technology Risk & Cyber
    Kpmg Australia Mar 2020 - Feb 2023
    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
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  • Westpac
    Senior Manager - Business Continuity, Operational Risk & It Risk Advisory | Group Protective Service
    Westpac Apr 2016 - Mar 2020
    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.
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  • Westpac
    Senior Manager - Business Continuity | Group Protective Service
    Westpac Apr 2014 - Mar 2016
    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
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  • Jpmorgan Chase & Co.
    India Controls Lead - Operational Risk | Corporate & Investment Bank
    Jpmorgan Chase & Co. Jun 2012 - Apr 2014
    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
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  • Jpmorgan Chase & Co.
    Assistant Vice President - Operational Risk | Treasury & Cash Operations
    Jpmorgan Chase & Co. Nov 2010 - May 2012
    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
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  • Suncorp
    Lead Audit Advisor - Corporate Internal Audit
    Suncorp May 2009 - Oct 2010
    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
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  • Pwc Australia
    Project Manager - Risk & Controls Solutions
    Pwc Australia Sep 2007 - Apr 2009
    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
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  • Kpmg India
    Assistant Manager - Risk Advisory Services
    Kpmg India Feb 2006 - Aug 2007
    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
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  • Deloitte India (Offices Of The Us)
    Assistant Manager - Assurance & Enterprise Risk Services
    Deloitte India (Offices Of The Us) Feb 2004 - Jan 2006
    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
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  • Agilent Technologies
    Finance Expert - Global Financial Shared Services
    Agilent Technologies Aug 1999 - Jan 2004
    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
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Nitin Arora Skills

Financial Advisory Thailand Channel Stakeholder Management Market Ibm Agile Methodologies Frameworks Mass Spectrometry Transaction Processing Design Investment Management Initiation Gap Human Resources Big 4 Sun Microsystems System Team Management Sage Act Compliances Fortune 100 Internal Audits Strategies Consolidation Risk Management Deloitte Policy General Insurance Project Management Capital Cost Reduction Information Technology Heating Perspective Coordination Computer Operations Handsets Business Development Infrastructure Management Safety Marketing Travel Insurance Change Management Small Business Acfe Retail Banking Accounts Receivable Passport It Controls Responsibility Project Teams Usa Fortune Policies And Procedures Regulations International Not For Profit Itil End To End Tax Project Governance Guidelines Credentials Claim Fire Safety Compliance Underwriting Agilent Project Assurance High Performer Proposal Writing Operational Risk Invoicing Strategic Consulting Risk Hong Kong Health Insurance Templates Recruiting Coso Systems Review Overseeing Leases Rescue Global Focus Finance Cycles Australia Digital Video Crisis Management Delhi Business Technology Fire Protection Airlines Cellular Communications Citigroup Crm Metrics Broadcast Auditing Accounting Methodology Networking Atlanta Project Leadership Engineering Reports Life Insurance Enterprise It Risk Advisory Testing Asset Management Offshore Philippines Performance Reporting Trains And Add Rails Project Initiation System Monitoring Partnerships Written Advertising Agency Corporate Finance New Delhi Motorola Network Infrastructure Client Services Quality Assurance Offshoring Logic Programming Risk Assessment Emergency Management Rolling Asia Pacific Project Planning Investment Banking Losses Boxes Pricing Bpo Cisco Technologies Resiliency Process Improvement Sas Oracle Risk Consulting Cash Internal Controls Asset China Lc Ms Refrigeration Budgets Staff Development Ram Securities Suppliers Cobit Enterprise Risk Management Mortgage Banking Executive Positions Technology Products Singapore Cross Functional Team Leadership Benefits Realisation Closure Benchmarking Outsourcing Security Key Performance Indicators Integration Visa Remittances Publications Business Lines International Network Cybersecurity Lender Telecommunications Healthcare Strategy Air Conditioning Tax Advisory New Business Development Unit Pricing Commercial Insurance Multinational Analysis Business Continuity Planning Transmission Economics Gas Amplifiers Value Added Moving Applications New Business Opportunities Segregation Of Duties Commercial Banking Regulatory Requirements Workshops Governance Project Sarbanes Oxley Act Contractual Agreements Automobile Sourcing Advisory Hyderabad Australian Covering Financial Audits Business Systems Internal Audit Process Consulting Seniors Root Cause Analysis Interfaces Reviews Operational Controls Investments Data Analytics Academic Linking Program Management India Hospitality Alarm Systems Resorts Telephony Certified Fraud Examiner Business Strategy Conceptual Modeling Sas70 Wireless Delivery Consulting Personal Insurance Operational Control Insurance Shared Services Remedial Pwc Savings Real Estate Legal Law Enforcement Offerings Fire Management Japan Prince2 Content Development Management Assurance General Electric Technology Solutions Commissioned Art It Service Management Boston Signal Execution It Audit Personal Banking Recovery Strategies Superannuation Business Services Offering Real Estate Financing Engagements Product Rationalization Regulatory Capital Management Consulting Edi Training Training Coordination Enterprise Software Mumbai Operational Risk Management Business Impact Analysis Private Equity Reporting Homeowners London Handling Money Business Resilience Error Analysis Thought Leadership Financial Risk Home New Clients Business Operations Cost Savings Operations Sarbanes Oxley Audit Professionals Technology Consulting Business Process Improvement Measurements New Zealand Engagement Sox Business Process Mapping Data Migration E Business Distribution Banking Risk Management Consulting Business Units Panasonic Kpmg Executive Management Business Process Re Engineering Process Reviews Electronics Financial Services Wealth Management Video Pmbok Business Continuity Professional Services Business Process Sydney Program Development Commerce Mis Directing Fraud Coordinate

Nitin Arora Education Details

Frequently Asked Questions about Nitin Arora

What company does Nitin Arora work for?

Nitin Arora works for Teachers Mutual Bank Limited

What is Nitin Arora's role at the current company?

Nitin Arora's current role is Business Controls Lead - Technology and Cyber Security | Operational Risk.

What is Nitin Arora's email address?

Nitin Arora's email address is ni****@****ail.com

What schools did Nitin Arora attend?

Nitin Arora attended Macquarie Graduate School Of Management, National Law Institute, The Institute Of Chartered Accountants Of India, Shri Ram College Of Commerce.

What are some of Nitin Arora's interests?

Nitin Arora has interest in Children, Civil Rights And Social Action, Education, Human Rights, Animal Welfare.

What skills is Nitin Arora known for?

Nitin Arora has skills like Financial Advisory, Thailand, Channel, Stakeholder Management, Market, Ibm, Agile Methodologies, Frameworks, Mass Spectrometry, Transaction Processing, Design, Investment Management.

Who are Nitin Arora's colleagues?

Nitin Arora's colleagues are Tanya Parry, Tom Mcgrannachan, Daria Protasova, Laura Elphick, Heemanah Pilly Mootanah, Kushal Vikram, Liz Dec.

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