Rattan Khatreja

Highly proficient, deeply driven, creative professional with a successful 11+ years track record in IT sector, Banking and financial sector. Experience in performing: IT General Controls review, Information Security review, Application review. Sarbanes Oxley (SOX), SSAE 18 SOC1 & SOC2, Privacy, NIST, ISO 27001 reviews. Proven experience of successfully delivering IT external audits to, or within, medium to large multinational client with complex IT environments and applications. Experience in identifying and assessing complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly. Strong project management skills including being able to manage multiple assignments simultaneously, to manage team effectively, and to deliver projects on time and to budget. Able to develop excellent client and internal relationships at all levels of seniority. Excellent team player as well as able to deliver engagements independently.