Rishabh Kapoor
New Delhi
Summary
Holds a rich experience of 3 years as a Consultant with ITGC, TPRM & Cyber and Strategic Risk vertical of Deloitte USI (Offices of the US), having a vast exposure in the fields of controls testing, third party risk management, cyber-strategic planning, strategic risk analysis, information security risk management, cybersecurity audits, SOX, project management. An effective consultant who can communicate well with people of all ages and backgrounds. Excellent eye for detail, enabling quick identification of areas for improvement and suggesting strategies to help businesses reach goals. Passionate about helping clients in the technology industry to develop intelligent security programs that protect their most sensitive data. Brings positivity, enthusiasm, empathy, and critical thinking to every new challenge.
Overview
5
5
years of professional experience
1
1
Certificate
9
9
years of post-secondary education
Work History
Business Solution Advisor
(Deloitte US - India offices)
New Delhi
05.2021 - Current
- Led a team to perform ITGC testing and built process improvements strategies to better collaborate with the client stakeholders for the efficient completion of the third party security & privacy risk assessments
- Researched emerging technologies to add value to current offerings
- Developed and implemented ITGC controls framework aligned with SOX requirements, ensuring robust governance over financial reporting systems.
- Conducted research survey to know most common challenges being faced by team, based on which prepared/implemented multiple process improvement strategies
- Executed comprehensive SOX compliance audits for IT systems, identifying control deficiencies and recommending strategic improvements to enhance operational effectiveness.
- Supported technology design, testing and execution by providing research- based product and process knowledge
- Maintained comprehensive documentation of ITGC controls, policies, and procedures, supporting audit readiness and facilitating seamless regulatory inspections.
- Delivered presentations and training sessions for new members joining project team in order to provide them background about project/work
- Delivered PowerPoint presentations to the team on ISO 27001/SOC 2 Type 2 Report/Cloud Security
- Performed reviews on third party assessment (TPA) reports for other analysts and recommended modifications to quality review team's workflow
- Provided technical and functional recommendations based on project requirements
- Evaluated diverse organizational systems to identify workflow, communication, and resource utilization issues
- Brainstormed with interdepartmental personnel to drive continuous technical improvements
- Reviewed internal systems and organized training plans to address areas in need of improvement
- Onboarded and managed new client accounts to boost retention rates
- Provided guidance and shared knowledge with the team members and participated in performing procedures focusing on complex, judgmental and specialized issues
- Demonstrated project management skills, inspired teamwork and responsibility with engagement team members
- Assisted the leadership in driving the business development process on existing/new client engagements by gathering appropriate resources, and in proposal preparation
- Assisted in creating innovative insights for clients, adapt methods & practices to fit operational team needs.
Management Intern
(Dentsu Aegis Network)
New Delhi
11.2019 - 12.2019
- Helped multiple key clients in developing marketing strategy
- Did data mining to analyze market trend
- Helped in developing tool called OOHZONE for designing marketing strategy
- Developed relationships with wide range of employees, customers and vendors
- Collaborated with industry professionals to learn internal business processes and best practices.
Management Trainee
(Amul)
New Delhi
05.2019 - 07.2019
- Established open and professional relationships with team members and distributors which facilitated communication, quickly resolving issues, and conflicts
- Conducted market research to understand market trend of Fast-Moving Consumer Goods (FMCG) market
- Strategized to increase sales of Amul's ice-cream products by 10%
- Assisted established management staff with operational oversight, business development, and process improvement strategies
- Purchased or requisitioned supplies and equipment to facilitate timely delivery of services
- Acted with integrity, honesty and knowledge to promote culture of the organisation.
Education
MBA: Operations Management -
New Delhi Institute of Management
New Delhi 06.2018 - 06.2020
Bachelor of Technology: Electronics And Network Security -
Bharati Vidyapeeth - College of Engineering
Pune, India 07.2012 - 06.2017
12th - Physics,Chemistry,Mathematics (CBSE Board)
Rani Laxmi Bai Lucknow
Lucknow 03.2011 - 03.2012
10th - Maths/Science (CBSE Board)
Kendriya Vidyalaya Lucknow
Lucknow 05.2009 - 03.2010
Skills
- ITAC
- Security Controls
- IT Governance
- Third Party Risk Management
- Strategic Planning
- Cloud Computing
- Team Leadership & Development
- Information Protection / Security
- Client Relationships
- GenAI
- ITGC
- ISO 27001:2013 Lead Auditor
- ISO 27001:2013 Lead Implementer
- HIPAA
- OSI layer and protocols
- Security architecture design and review
- Privacy, Governance and reporting
- Incident management, disaster recovery and business continuity management
- Cryptography
Certification
- Pursuing CISA
- ISO 27001:2013 Lead Implementer
- AWS Certified Cloud Practitioner
- ISO 27032 Lead Cyber Security Manager
- Certificate of Cloud Security Knowledge V4 (CCSK)
- Certified ScrumMaster
- ISC2 Certified in Cybersecurity
Accomplishments
- Received multiple appreciations from the clients for delivering high quality work in a time bound manner.
- Received appreciation awards for strengthening the relationship of my current employer with the key clients.
Languages
English
First Language
Hindi
Proficient (C2)
C2
Timeline
Business Solution Advisor
(Deloitte US - India offices)
05.2021 - Current
Management Intern
(Dentsu Aegis Network)
11.2019 - 12.2019
Management Trainee
(Amul)
05.2019 - 07.2019
MBA: Operations Management -
New Delhi Institute of Management
06.2018 - 06.2020
Bachelor of Technology: Electronics And Network Security -
Bharati Vidyapeeth - College of Engineering
07.2012 - 06.2017
12th - Physics,Chemistry,Mathematics (CBSE Board)
Rani Laxmi Bai Lucknow
03.2011 - 03.2012
10th - Maths/Science (CBSE Board)
Kendriya Vidyalaya Lucknow
05.2009 - 03.2010
- Pursuing CISA
- ISO 27001:2013 Lead Implementer
- AWS Certified Cloud Practitioner
- ISO 27032 Lead Cyber Security Manager
- Certificate of Cloud Security Knowledge V4 (CCSK)
- Certified ScrumMaster
- ISC2 Certified in Cybersecurity
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