Ruba Khan

- Successful Client Engagements :

Technology Consultant - Data Transformation: Worked for more than 200+ renowned FinTech Organizations as a Technology Consultant where:

• Utilized expertise in financial data cleansing and transformation to deliver high-quality results for clients
• Proficiently worked with various technologies (alteryx, audit command language tool to analyze, test, and cleanse data
• Developed and implemented data processing solutions to improve efficiency and accuracy within the organization of the client
• Conducted thorough data analysis, identified discrepancies, and performed manual journal entries to ensure data accuracy
• Initiated process understanding calls with the client followed by the drafting of the Minutes of the meeting
• Collaborated with cross-functional teams to transform and prepare data for client delivery
• Demonstrated excellent problem-solving skills, with the ability to work independently and collaboratively
• Created power point presentations, excel sheets and documentations both for the internal team and the client
• Work on Trail balances, General Ledger statements to transform financial data of the client using tool like Alteryx, Audit command language, PowerBI, etc
• Driven Client walkthrough meetings and calls independently

- Internal Contributions :

• Helped in conducting various events within the PwC organization on current topics as well as learnings for the team.
• Helped in conducting awareness sessions for the employees of PwC

- Successful Client Engagements :

Technology Consultant - Data Privacy: Worked for a renowned FinTech Organization as a Technology Consultant where:

• Implemented General Data Protection Regulation (GDPR) within the organization of the client
• Implemented Data Privacy from the very scratch within the organization of the client
• Initiated process understanding calls with the client followed by the drafting of the Minutes of the meeting
• Conducted Privacy Gap Assessments for the client's organization
• Conducted Privacy Impact Assessments for the client's organization
• Conducted Technical and Security Assessments for the client's organization
• Conducted Data Protection Impact Assessments for the client's organization
• Created Data Flow Diagrams for the client's organization
• Created a Record of Processing Activities for the client's organization
• Created Policies for the client's organization
• Conducted Training and Awareness Sessions on Data privacy for the client's organization

Lead Auditor: Worked for UIDAI as a Lead Auditor where:

• Conducted physical audits to check Technical and Security Measures for two different Aadhaar Seva Kendra (ASK) as per the guidelines set by UIDAI
• Conducted physical audits to check Technical and Security Measures for one Aadhaar Authentication Agency (AUA) as perSuccessful conduction of physical audits, creation and delivery of successful Audit Reports to the UIDAI as the lead auditor for three various locations

Lead Auditor: Worked for a well-known FinTech organization as a Lead Auditor where:

• Conducted audits on Information Technology General controls (ITGC), System and Organization Controls1 (SOC1), and System and Organization Controls2 (SOC2) to check end-to-end testing of controls focusing on Change Management, Access Management, and IT Operations Management
• Helped team members with the creation of audit reports as well as prepared the audit reports independently
• Driven Client walkthrough meetings independently
• Technology Consultant - Information Security Management System: Worked for an internal tool of KPMG as a Technology Consultant where:
• Implemented an Information Security Management System (ISMS) within an internal tool of the organization pursuing my main role to map various security threats against the created integrated control database of different Information Security standards and law

-Internal Contributions :

• Helped in conducting various events within the KPMG premises on women empowerment
• Helped in conducting cyber awareness sessions for the employees of KPMG
• Conducted an English session for students of an NGO
• 4.Worked on client proposals by creating Response for Proposal (RFP), Creating SAN, and helping the team prepare PowerPoint presentations and excel workbooks for internal and external use.