Nitin Poojari

Accessing and evaluating the technology risks associated with an organization’s IT infrastructure, applications, and processes. Identifying potential vulnerabilities and weaknesses in the technology environments that may impact the security, integrity, or availability of data. Conducting the technology risk assessments by testing the adequacy of the organization’s technology controls. Providing recommendations and guidance to management on how to mitigate identified technology risks, improve control processes, and enhance the overall security posture of the organizations.

Obtain sufficient and appropriate audit evidence and addressing the relevant audit objectives. Testing IT General controls and IT Application controls. Documenting the result of the audit work including design and implementation of controls, in accordance with the requirements of the Audit methodology and regulatory requirements. Identify audit differences and issues and escalate the same appropriately. Comply with all confidentiality policies of own firm and applicable regulatory authorities.

Perform updates in maps and products based on spatial and non-spatial sources. This includes analyzing the data in our maps and representing the reality in the digitized databases following pre-defined procedures represented in the documentation of processes. Analyze and interpret what source inputs indicate and compare them with the existing database to determine if an update is needed to the current database. Perform quality check on data input to test the validity of data.