ANUPAM VITHTHAL PALAV
IT Risk Advisory | GRC
Mumbai,MH
Summary
Relentless pursuit to achieve the company's objectives & values in furtherance of goals, be they personal, functional, cross-functional & business vertical with a focus on loyalty, integrity & last but not the least self-esteem & respect for business stakeholders through proactive leadership.
Overview
16
16
years of professional experience
5
5
years of post-secondary education
6
6
Certifications
Work History
Lead Engineer
Wipro Technologies
07.2024 - Current
- Conduct regular ITGC assessments, including access controls, change management, backups & jobs identifying control gaps and recommending corrective actions.
- Prepare and present detailed reports on ITGC performance, risk assessments, and compliance status to senior management and stakeholders.
Senior Technology Auditor
Euronet Worldwide Pvt Ltd
9 2023 - 1 2024
- Performing ISO 27001 audits, SOX 404 testing within internal audit team
- Conducting control testing, test of operative effectiveness for IT general Controls implemented for different Euronet business entities for India, Germany, UK, Greece, and Hungary locations
- Drafting narratives, Test of Design (TOD) and Test of operative effectiveness (TOE) documents for audit performed
- Documenting the non-conformity, open issues and following up with the control owner team till resolution.
Consultant
Deloitte Touche Tohmatsu Limited
08.2022 - 09.2023
- Worked on change management role for Deloitte in-house applications
- Performed ITGC, operational risk controls testing for US Bank - Wells Fargo
- Performed remediation testing, operative effectiveness for 15+ in-house applications
- Performed walkthroughs, evaluation of control design & performance for change / incident & access management controls.
IT Analyst
Royal Bank of Canada ( TCS )
06.2018 - 08.2022
- Performed IT audits/ITGC related assessments for Access management, Change & Incident management, IT operations, backups controls
- Performed Access review on HPA (High Privileged Access) for applications & databases
- Monitored, reviewed & ensured that ITGC controls are enforced & proper evidence is generated based on frequency for Audits
- Worked as a Change & Release manager for 30+ investment banking applications
- Managed follow-up on open audit items & facilitates agreements with business process owners to ensure timely closure of action plans.
IT Analyst
Tata Consultancy Services
03.2014 - 06.2021
- Provided application support for client JPMC for their investment banking application 'LIQUIDITY CENTRAL' on QAT/UAT Environments.
Application Support Engineer
BNP Paribas India Solutions Pvt. Ltd
10.2013 - 03.2014
- Worked as Production Support for application 'SOCRATES' which is globally used Within BNP Paribas for Reconciliation of trade deals.
Consultant
Polaris Financial Technology Ltd
04.2013 - 09.2013
- Worked as QAT environment Support and batch support for client Citi Bank application with ITIL process
- Involved in Change and release management for QAT.
System Engineer
TATA Consultancy Services Pvt Ltd
03.2012 - 03.2013
- Worked as a QAT environment Support & batch support for client JPMC for investment banking application Liquidity Central.
Assistant Manager of Operations
HDFC Bank Pvt Ltd
05.2008 - 03.2012
- Worked as a production L1 team support for retail banking application for 1500+ branches and 25+ retail banking applications.
Education
Master of Business Administration - Finance
ITM Chhattisgarh University MBA Program
Mumbai, MH01.2017
Bachelor of Commerce - Commerce
Mumbai University
Mumbai, MH 04.2001 - 04.2006
Skills
IT Risk Advisory
IT Audit
ISO 27001 Audits
SOX 404 Control Testing
Governance, Risk & Compliance
IT Application Support
Technology Risk and Assurance
IT Service Management
Testing Operative Effectiveness
Continuous Process Improvement
Personal Information
Date of Birth: 18 July 1985
Passport Details: T8270399
Languages
English
Hindi
German
Beginner (A1)
Certification
Certified Information Systems Auditor
Timeline
Lead Engineer
Wipro Technologies
07.2024 - Current
Certified Information Systems Auditor
03-2024
ISO 27001 : 2013 Lead Auditor
01-2023
Consultant
Deloitte Touche Tohmatsu Limited
08.2022 - 09.2023
Certified Sarbanes Oxley Expert
01-2022
Professional Scrum Master – Paper 1
06-2021
IT Analyst
Royal Bank of Canada ( TCS )
06.2018 - 08.2022
IT Analyst
Tata Consultancy Services
03.2014 - 06.2021
Application Support Engineer
BNP Paribas India Solutions Pvt. Ltd
10.2013 - 03.2014
Consultant
Polaris Financial Technology Ltd
04.2013 - 09.2013
ITIL V3 Foundation
03-2013
System Engineer
TATA Consultancy Services Pvt Ltd
03.2012 - 03.2013
Oracle 9i DBA OCP
01-2009
Assistant Manager of Operations
HDFC Bank Pvt Ltd
05.2008 - 03.2012
Bachelor of Commerce - Commerce
Mumbai University
04.2001 - 04.2006
Senior Technology Auditor
Euronet Worldwide Pvt Ltd
9 2023 - 1 2024
Master of Business Administration - Finance
ITM Chhattisgarh University MBA Program
Similar Profiles
Sourav PalSourav Pal
Senior Software Engineer at Wipro Technologies, WiproSenior Software Engineer at Wipro Technologies, Wipro
Abhishek PawarAbhishek Pawar
Financial Analyst at Wipro TechnologiesFinancial Analyst at Wipro Technologies
PRIYANKA GOPUPRIYANKA GOPU
Manual QA Engineer at Wipro TechnologiesManual QA Engineer at Wipro Technologies