Pervez Khan - Cisa Email and Phone Number

Pervez Khan, an Audit, Risk & Compliance Leader and accomplished People Manager with over 14 years of experience, including tenure at Big Four firm PwC, specializing in IT & Cyber Internal Audits, Application Audit, Risk and Compliance, control testing, and comprehensive risk management. Expertise spans IT Applications, IT Infrastructure, Cloud and Cyber Security, Security Operations, Vulnerability Management, Data Privacy, Cloud Security, Data Governance, AI/ML, ITGCs for SOX reporting, IT SOX Compliance, IT Application Controls, ISO 27001 Implementation and Audit, and NIST 800-34 BCP-DR audits. Experienced in formulating Annual Audit Plans based on Continuous Risk Assessments and aligning IT controls to NIST and COBIT frameworks.• Progressive expertise in audit planning, scoping, execution, and reporting, delivering comprehensive evaluations of control designs and operational effectiveness within Internal Audit functions, particularly within the Banking & Insurance sectors.• Proven leader in managing technology audits, project assessments, and application audit engagements, adept at identifying and mitigating key operational risks across critical business processes.• Strategic in IT & Cyber Audit planning, with a refined ability to perform risk assessments and develop robust, risk-based audit plans.• Strong GRC and Risk Management oversight, ensuring thorough assessments of the organization's control environment across IT and Cyber (InfoSec) domains.• Subject-matter expertise in SOX compliance, implementing risk-based testing through integration of SOX control risk ratings into annual scoping, reinforcing robust internal controls.• Knowledge of industry standards such as COSO, COBIT, NIST, and ISO27001, as well as regulatory frameworks like SOX, GDPR, and PCI-DSS.• Exceptional analytical and problem-solving acumen, committed to achieving high performance standards and exceeding expectations.• Dynamic leadership and communication including listening skills, fostering a motivating environment and providing impactful coaching, mentorship, and guidance to team members.• Trusted partner to top management and stakeholders, consistently building collaborative relationships to drive successful outcomes and strategic alignment.