Prathik G.S
Bengaluru
Summary
Detail-oriented Assistant Manager offering more than 7.5-year progressive record of accomplishment in various roles. Establishes clear guidelines and enforces consistent policies to keep staff satisfied and on-target to achieve important objectives. Excellent relationship-building, multitasking and decision-making skills.
Prathik is a passionate Technology Assurance professional, currently working with KPMG GTA and has completed his Post Graduation in the area of Finance & Marketing from Jain University-Bangalore.
He is keen on professional development and his professional interests revolve around information systems security audit and risk management. Skilled in risk assessments and discussing potential issues with management.
He is enthusiastic to seek out opportunities where greater responsibilities of managing client relationships exists and provide high quality services. Prathik is Self-directed professional able to excel in any environment.
In his leisure time he likes to listen to music, play tennis, social networking etc.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Assistant Manager, Technology Assurance
KPMG
Bengaluru
10.2022 - Current
- Perform Testing over various system platforms which include applications, databases, operating systems and mainframes ranging from home grown applications or systems to customized out of the box systems/applications.
- Leading and Participating in performing SOC 1/2, IT SOX 404 risk assessments and compliance security assessments.
- Assisted in the development of operational strategies to ensure efficient and productive operations.
- Provided guidance and support to junior staff members on daily tasks, projects, and objectives.
- Conducted regular performance reviews for employees to identify areas of improvement.
- Ensured compliance with engagement regulations and company policies.
- Maintained up-to-date knowledge of company products services.
- Organized training sessions for new hires to familiarize them with the workplace environment and testing concepts.
- Collaborated with management on developing strategic plans for achieving business goals.
- Organized schedules, workflows and shift coverage to meet expected business demands.
- Delegated daily tasks to team members to optimize group productivity.
- Directed and led employees, supervising activities to drive productivity and efficiency.
- Coached team members and delivered constructive feedback to promote better productivity and build confidence.
- Provided leadership, insight and mentoring to newly hired employees to supply knowledge of various company programs.
- Reviewed completed work to verify consistency, quality and conformance.
- Reviewed employee performance and provided ongoing feedback and coaching to drive performance improvement.
- Held regular one-on-one meetings with employees to review performance and priorities and provide feedback.
- Organized team activities to build camaraderie and foster pleasant workplace culture.
- Planned and led team meetings to review business results and communicate new and ongoing priorities.
Senior Associate, Technology Assurance
KPMG
Bengaluru
10.2020 - 09.2022
- Managed a portfolio of clients spanning across various industries.
- Built strong relationship with Key Stakeholders and ensure smooth operations of business.
- Working with KPMG onshore counterparts as part of project/engagement planning and providing necessary inputs throughout the project life cycle.
- Provided direction and guidance to junior associates on complex tasks.
- Analyzed data and created reports for senior management.
- Established relationships with key stakeholders across the organization.
- Coordinated cross-functional teams in completing projects on time and within budget.
- Managed team resources, including assigning tasks, monitoring progress, and ensuring deadlines were met.
- Led meetings with clients to discuss project objectives, timelines, and deliverables.
- Prepared presentations for internal team management on portfolio managed.
- Designed training materials to ensure staff compliance with company policies.
- Assisted in the implementation of new technologies that improved efficiency levels.
- Responsible for delivering high quality work on technology risk services domains and portfolio of accounts in a stipulated time frame.
- Leading and Participating in performing SOC 1/2, IT SOX 404 risk assessments and compliance security assessments.
- Kept calm and applied strong problem-solving and interpersonal skills to resolve conflicts.
- Delivered high level of service to clients to both maintain and extend relationships for future business opportunities.
- Improved client service feedback scores through outstanding service.
- Promoted positive team environment through effective motivational strategies and mediation of issues amongst associates.
- Generated status reports detailing key information, produced documentation and developed presentations.
- Built and maintained relationships with peers and upper management to drive team success.
- Maintained positive working relationship with fellow staff and management.
Executive, Technology Assurance
KPMG
Bengaluru
10.2018 - 09.2020
- Perform Testing over various system platforms which include applications, databases, operating systems and mainframes ranging from home grown applications or systems to customized out of the box systems/applications.
- Responsible for delivering high quality work on technology risk services domains and portfolio of accounts in a stipulated time frame.
- Leading and Participating in performing SOC 1/2, IT SOX 404 risk assessments and compliance security assessments.
- Working with KPMG onshore counterparts as part of project/engagement planning and providing necessary inputs throughout the project life cycle.
- Ensure to achieve firm goals and provide high quality of work.
- Ensure that the systems/applications comply with the regulatory bodies policies.
- Analyzed test results to determine root cause analysis and corrective action plans.
- Created detailed reports summarizing audit findings and recommended corrective actions.
- Maintained accurate records regarding quality assurance activities such as testing results, process validations..
- Reduced recurring engagement complaints through root cause analysis and targeted solution development.
- Enhanced engagement experiences through quality management and oversight.
- Reviewed current standards and policies.
- Established and accomplished goals for improvements in quality and delivery.
- Met project scope and delivery dates by planning optimal schedules.
Analyst, Technology Assurance
KPMG
Bengaluru
07.2017 - 09.2018
- IT audit associate for a diversified group of clients or engagements involving risk assessment, controls testing and evaluate the client's IT environment.
- Perform testing over various system platforms which include applications, databases , operating systems etc.
- Ensure that the IT controls comply with regulatory bodies policies.
- Monitored industry news to stay informed of new developments in the field.
- Designed test plans to ensure quality assurance standards were met.
- Maintained accurate records of all data collected during analysis processes.
- Documented procedures for performing tasks such as data collection and manipulation.
- Participated in regular meetings with seniors to assess and address issues and identify and implement improvements.
- Maintained user confidence and protected operations by keeping information confidential.
- Maintained positive working relationship with fellow staff and management.
- Implemented strategies to take advantage of new opportunities.
- Organized client meetings to provide project updates.
Financial Audit Associate
KPMG
Bengaluru
08.2016 - 06.2017
- Audit associate for diversified group of engagements of various industry clients.
- Specialized in Financial Statements Testing for Completeness and Accuracy.
- Specialized in premiums and claims audit procedures.
- Supported Onshore teams to meet client deadlines.
- Professional who works on a dedicated team model.
- Conducted financial audits of clients' records, including accounts payable and receivable, payroll, and general ledger transactions.
- Assisted external auditors in preparing financial statements for public companies.
- Maintained up-to-date knowledge base concerning current trends in auditing best practices.
- Ensured that all statutory requirements were met while performing audits.
- Performed audit procedures to validate financial report data.
- Performed audits of operational and financial areas to check compliance.
- Analyzed balance sheets for mistakes and inaccuracies.
- Researched and implemented best practices to improve audit results.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
Education
MBA - Finance And Marketing
CMS Business School
Bengaluru01-2016
B.Com - Banking, Corporate, Finance, And Securities Law
Jain University
Bengaluru01-2014
PUC - Commerce
Jain College
Bengaluru01-2011
Skills
- Task Delegation
- Product and service knowledge
- Employee Scheduling
- Operations Management
- Employee Performance Evaluations
- Meeting facilitation
- Microsoft Office expertise
- Team motivation
- Employee engagement
- Workload Management
- Risk Management
- Risk Assessment
- Attention to Detail
- Project Management
Affiliations
- Corporate Social Responsibility Activities
- Event Organizing Committee
- Likes to listen to music, play tennis, social networking etc.
Accomplishments
- Client Service Excellence Award
- Rising Star Award
Certification
- CISA - Certified Information Systems Auditor
- Access Controls - ISC2
- Networks and Communications Security - ISC2
- Security Operations and Administration - ISC2
- Systems and Application Security - ISC2
Timeline
Assistant Manager, Technology Assurance
KPMG
10.2022 - Current
Senior Associate, Technology Assurance
KPMG
10.2020 - 09.2022
Executive, Technology Assurance
KPMG
10.2018 - 09.2020
Analyst, Technology Assurance
KPMG
07.2017 - 09.2018
Financial Audit Associate
KPMG
08.2016 - 06.2017
MBA - Finance And Marketing
CMS Business School
B.Com - Banking, Corporate, Finance, And Securities Law
Jain University
PUC - Commerce
Jain College
- CISA - Certified Information Systems Auditor
- Access Controls - ISC2
- Networks and Communications Security - ISC2
- Security Operations and Administration - ISC2
- Systems and Application Security - ISC2
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