Nitin Utpat
Mumbai
Summary
Accomplished IT Audit and Security professional with experience at KPMG Ltd., techMahindra Ltd. specializing in audit management and stakeholder engagement. Proven expertise in ISO guidelines and operational evaluation, driving teams to achieve compliance and enhance efficiency. Recognized for strong leadership abilities that foster collaboration and operational excellence.
Overview
15
15
years of professional experience
1
1
Certification
Work History
Assistant Manager–IT Audits
KPMG Ltd./ BSR & Co.
07.2022 - 08.2024
- Performing SOX audit validation of IT automated controls, IPE, and interface controls, IT General Controls review covering areas like Change Management, Access Management, Backup Management, Incident and Programme Development, Data Migration and Business Continuity and Disaster Recovery.
- Led evaluations of control processes in both manual and automated settings.
- Conducted evaluations for design efficacy and implementation of controls.
- Analyze clients' IT processes, risks, controls, and compliance according to industry frameworks.
- Facilitated team in developing audit strategies.
- Provided guidance and support to junior staff members on daily tasks, projects, and objectives.
Information Security Consultant
Tech Mahindra Ltd.
02.2017 - 07.2022
- Independently Supervised internal software / application security, support & cross functions audits to ensure compliance with ISO 27001/ISO 22301/ISO 27701
- Directed the areas of governance, risk & compliance, internal audits, cyber security controls, process reviews, standard operating procedures
- Performed detailed analysis of third parties to ensure safe business engagement.
- Developed and updated security documentation as per regulatory needs.
- Analyzed cluster-based audit report findings and provided corrective recommendations.
- Collaborated with external teams during SOC and cloud audits.
Associate Business Analyst
Tech Mahindra Ltd.
02.2013 - 11.2016
- Analyzed daily operational user pain-points for Managed Services for Business Transformation (MSfBT) program.
Sr. Technical Analyst
Tech Mahindra Ltd.
05.2012 - 01.2013
- Implemented end-to-end processes based on Level 4 and Level 2 eTOM standards to ensure peak system efficiency.
Sr. Technical Analyst
Tech Mahindra Ltd.
11.2009 - 03.2012
- Led onshore transition of application in Senegal, Africa and monitored gap analysis for Mediation, Post-paid Billing, & Interconnect.
Education
Post Graduate Diploma - Computers
Diploma - Cyber Law
Skills
- Audit management
- Proficient in ISO Guidelines
- Effective people skills
- Stakeholder interactions
- Knowledge of risk management methods
- Ability to evaluate operational functions
Certification
- Post Graduate Diploma in Computers.
- Certified ISO 27001:2013 Lead Auditor.
- Certified ISO 42001:2023 Lead Auditor-
- Diploma in Cyber Law.
Timeline
Assistant Manager–IT Audits
KPMG Ltd./ BSR & Co.
07.2022 - 08.2024
Information Security Consultant
Tech Mahindra Ltd.
02.2017 - 07.2022
Associate Business Analyst
Tech Mahindra Ltd.
02.2013 - 11.2016
Sr. Technical Analyst
Tech Mahindra Ltd.
05.2012 - 01.2013
Sr. Technical Analyst
Tech Mahindra Ltd.
11.2009 - 03.2012
Post Graduate Diploma - Computers
Diploma - Cyber Law
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