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Piyussh Maheshwari
Consultant, Risk Advisory (A&A)
Gurgaon,HR
Summary
Risk Assurance Consultant at Deloitte | Leveraging over one & half years of experience in IT
and Business Process Risk Assurance. Expertise includes Data Assessment and Migration KRIS, SOX Compliance, Internal Audits, GITC, and IT Automated Controls. Proficient in IT audits, IT Infrastructure evaluations, code reviews, and ensuring compliance with emerging technologies. Dedicated to optimizing risk management and compliance through effective collaboration and a meticulous approach.
Overview
2
2
years of professional experience
Work History
Consultant
Deloitte
03.2023 - Current
- Gaining expertise in Data Assessment, Data Migration, and Interface Control Testing, with a strong focus on ensuring data integrity, completeness, accuracy, and security in alignment with ITGC compliance standards.
- Raised ITGC awareness among Application Owners by conducting IT workshops.
- Proficient in domains including Access Management, Change Management, Backup & Restoration and IT Operations Management.
- Tested audit trails for clients to ensure MCA compliance by verifying proper record maintenance, unaltered transaction logs, timestamp accuracy, and appropriate access controls.
- Led activities such as User Provisioning/ Deprovisioning, User Access Review, Change Management, Backup & Restoration, Segregation of Duties (SOD), Segregation of Environment (SOE), and Periodic Change Reviews, Batch Jobs.
- Designed Key Risk Indicators (KRIs) for applications by conducting in-depth walkthroughs to identify potential risks, ensuring proactive risk monitoring and mitigation.
Education
Master of Computer Applications - Computer Applications
Birla Institute Of Technology
Mesra, Jharkhand 04.2001 -
Bachelor of Computer Applications - Computer Applications
University Commerce College
Jaipur, Rajasthan 04.2001 -
Senior Secondary - Computer Science
Maheshwari Public School
Jaipur, Rajasthan 04.2001 -
Secondary - General Studies
Maheshwari Public School
Jaipur, Rajasthan 04.2001 -
Skills
SOX Compliance
MCA Audit Trail
ITGC
ITACs
Interface Control Testing
Data Assessment
KRIs
Microsoft Office
Management & Control Testing
HTML & CSS
JavaScript
Dot of Fame
Move the Dot (03/2024)
Received the "Move the Dot" award for exceptional performance in effectively managing a complex engagement with multiple aspects.
Project
Expense Tracker (12/2022 - 05/2023)
- React applications focused on real-time expense tracking, expense management, and data visualization analytics.
- Utilized Material UI to create a consistent and user-friendly custom design system, aligning with Google's Material Design.
- Integrated a React charting library to develop dynamic and responsive doughnut charts, enhancing the user experience of data visualization.
- Speechly integration empowered voice-based transaction recording, enhancing accessibility & reducing entry time by 40%.
Interests
Playing Cricket
Listening Music
Art & Craft
Languages
English
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
Timeline
Consultant
Deloitte
03.2023 - Current
Master of Computer Applications - Computer Applications
Birla Institute Of Technology
04.2001 -
Bachelor of Computer Applications - Computer Applications
University Commerce College
04.2001 -
Senior Secondary - Computer Science
Maheshwari Public School
04.2001 -
Secondary - General Studies
Maheshwari Public School
04.2001 -