Anjali Rajput
Pune
Summary
Dynamic Risk Consultant with proven expertise at EY GDS, INDIA, enhancing operational efficiency through robust risk assessments and effective audit planning. Skilled in SOX compliance and data analysis, I excel in team collaboration and communication, driving improvements in internal controls and ensuring regulatory adherence.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Risk Consultant
EY GDS, INDIA
Pune
09.2024 - Current
- Assessed the effectiveness of internal controls, and identified opportunities for improvement to enhance overall operational efficiency.
- Planned and executed external audits, documented control weaknesses related to testing exceptions, and conducted in-depth analyses to strengthen compliance.
- Performed audits and led walkthroughs with clients to ensure a thorough understanding of processes and risk areas.
Senior Analyst
CAPGEMINI TECHNOLOGY SERVICES INDIA LIMITED
Pune
04.2022 - 09.2024
- IT controls is to address IT related risks within the framework of Internal Controls over Financial Reporting (ICFR).
- Conducted SOC 1 Type 2 audits to assess the effectiveness of controls on a monthly, quarterly, yearly, and event-triggered basis.
- Assessing the efficiency of internal controls in critical areas like access management, change management, IT operations, security controls, segregation of duties, monitoring, backup, and recovery, and identifying areas for enhancement to improve overall efficiency.
- Identifying and evaluating risks associated with the service organization's processes and controls, then developing the Managed Gaps and SDDs (Supporting Document for Deviation).
- Planning and executing external audits, documenting control weaknesses related to testing exceptions, creating the issues, and conducting ex-post analysis.
- Following up post-issuance of the SOC 1 report to ensure that any identified deficiencies are properly addressed and rectified.
- Familiarity with various tools such as ServiceNow, Prima, GUMS CyberArk, Password Manager Pro and Zabbix.
Education
MBA - Human Resource Management
PES’s Modern Institute of Business Management
Pune, India01-2022
Bachelor of Engineering - Electronics
SSVPS’s BSD College of Engineering
Dhule, India01-2020
Skills
- Risk assessment
- ITAC
- ITGC
- SOX
- Operational efficiency
- Regulatory compliance
- Audit planning
- Data analysis
- Team collaboration
- Time management
- Risk analysis
- Effective communication
Certification
- ISO 27001:2022 - Lead Implementer
- Associate Information Systems Auditor (AISA)
- ITIL V4 foundation
Timeline
Risk Consultant
EY GDS, INDIA
09.2024 - Current
Senior Analyst
CAPGEMINI TECHNOLOGY SERVICES INDIA LIMITED
04.2022 - 09.2024
MBA - Human Resource Management
PES’s Modern Institute of Business Management
Bachelor of Engineering - Electronics
SSVPS’s BSD College of Engineering
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