Pratik Kumar Email & Phone Number

New Delhi, Delhi, India

• Lead and manage a team of IT auditors in planning, executing, and reporting on information systems audits.
• Develop and implement IT audit plans, ensuring alignment with organisational goals, regulatory requirements, and industry best practices.
• Oversee the evaluation of internal controls, risk management processes, and IT governance structures.
• Collaborate with key stakeholders, including IT leadership and business units, to identify and address emerging risks and opportunities for improvement.
• Prepare and present comprehensive audit reports to executive management and audit committees

Mumbai, Maharashtra, India

• Attached to various banking verticals viz. Retail, Commercial Credit and MSME, FI & MM (Financial inclusion & Micro market) & Rural.
• Assisted in Branch RFIA (Risk Focused Internal Audit). Key Liaising official for Risk Focused Internal Audits, Statutory Audits & Compliance Audits.
• Marketing of Third-Party products comprising SBI Mutual Funds, SBI Life & SBIGeneral Insurance in tie up with Allahabad Bank amounting to 5 million INR.
• Led a team of 5 people for various day to day activities and smooth functioning of branch
• Ensured that gaps in operational procedures, irregularities and grievances areproactively identified and escalated where necessary to ensure maximum customer satisfaction is maintained.
• Conceptualised various strategies regarding increasing awareness and digitalliteracy among customers

New Delhi, Delhi, India

• Conducted risk assessments and implemented audit programs to evaluate the effectiveness of information systems controls.
• Led IT audits across various domains, including cyber security, networkinfrastructure, systems development, and third-party vendor relationships.
• Developed and maintained strong relationships with internal and external auditors, ensuring a collaborative and integrated approach to audit activities.
• Provided guidance and mentoring to junior auditors, fostering a culture ofcontinuous learning and development.
• Led a small team of 5 members to develop products and automate testing forcharging system for telecom industry

Gurugram, Haryana, India

• Development of Sure-Pay and Open service Platform for user charging system
• Reduced critical business process time by 33 percent
• Was part of smart plan builder system from scratch for user charging system forvarious telecom clients.