Pranav Patil Email and Phone Number

• Lead and execute audits across Global markets Operations Technology, Equities technology & GM divisional risk space.• Perform continues monitoring of various risk across multiple firm business units• Assist in annual risk assessment and in defining annual audit strategy across payments and Data governance space.• Perform control design assessment and effective testing of various technology control like data Integrity, IT general control, exception-based controls, capacity management, alert generation, management oversight etc• Lead and execute various phases of audits including Planning & Scoping, Fieldwork and Reporting• Track & validate and IA findings.• Review resume, conduct interviews and participate in department wide recruitment initiatives.• Assisted in budgeting and resource allocation for projects.• Training and development of new hires.• Work with Data Analytics teams to automate ITGC control testing.

• Executed external & Internal integrated IT audits for global 360 clients primarily focusing on extensive testing to identify, evaluate and validate risk controls, application controls for SAP, Oracle environments• Created and evaluated SOC reports for clients in the Technology sector• Performed Data Analytics and written scripts to support Audit • Managed the activities of a Global IT PMO for a SOX audit engagement, tracked progress to ensure project milestones were completed on time, on budget and with the desired results.• Performed deep security audit on SAP environment

• Maintain System Engineering Research Center website • Help to implement Vitiger (CRM) at SERC • Perform administrative task for smooth functioning of SERC dept• Assist researchers in their research work

• Worked on a project for customizing FLEXCUBE for a leading bank• Customised an API for managing multicurrency accounts using Java Hibernate framework• Developed PL/SQL scripts for customising CASA account according to the project requirements• Tested multiple PL/SQL scripts using SOAP