Singing, Travelling
Saurabh Chaturvedi
Senior Technology, Risk & Assurance Professional
Bengaluru
Summary
Versatile Senior Advisor specializing in Security, Risk & Compliance area and skilled at planning, implementing and overseeing key improvements to drive business growth and efficiency. History of cultivating an open culture with free exchange of information. Pursuing new professional challenges with a growth-oriented company.
Overview
9
9
years of professional experience
2
2
years of post-secondary education
2
2
Certifications
2
2
Languages
Work History
Chief Manager - GRC
Airtel Payments Bank
Gurugram
06.2021 - 09.2022
- Evaluated hiring, firing, and promotions requests.
- Managed large-scale projects and introduced new systems, tools, and processes to achieve challenging objectives.
- Created and lead team to ensure risk, regulatory, governance and compliance obligations for the bank are adhered to and work in close co-ordination with
CxOs of the Bank (CISO, CRO, CIO, CEO, COO, CCO) - Spear head the key discussions for the Bank but not limited to Regulatory, External & Internal Audits, IT Steering Committee Meetings, Risk Management Committee Meetings, Product Launch meetings, vendor selection process etc.
- Performed risk assessment for the Bank aligned to ISO27001 / ISO22301 (ISMS/BCMS) and identified criticality of the Bank’s application and process which involved extensive co-ordination with cross functional teams within the Bank
Senior Manager
Airtel Payments Bank Limited (NewGen IT)
Gurugram
05.2020 - 06.2021
- Manage end to end IT Governance, Risk and compliance and catering regulatory requirements but not limited to RBI (Government of India), ISO27001, UDAI.
- Front headed Audit deliveries for both internal and external Audit requirements
- Managed large-scale projects and initiatives including, introducing new systems, tools, and processes to support attainment of challenging objectives.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Developed and implemented corrective actions to bring business areas in line with standards.
Senior Advisor (Security & Compliance)
Shell India Markets Private Limited
Bengaluru
11.2022 - Current
- Handling global portfolio for internal Shell initiative for ensuring IT systems are adequately assessed for risk and control.
- Acting as 'trusted advisor' providing risk advisory on IT risks, findings, new technologies or other business requests for teams working across globe working for Shell
- Ensure risks are documented, classified and addressed with appropriate action as per IRM standards
Manager, Internal Audit
Genpact India Private Limited
Gurugram
07.2019 - 05.2020
- Managed multiple end to end audit engagements but not limited to SOX - Management testing, Application Reviews, RPA, Cloud Security etc.
- Lead work outsourced to third party BIG4s in specific (PwC, Deloitte, EY), conduct trainings internally as an IT Audit SME
- Expanded cross-functional organizational capacity by collaborating across departments on priorities, functions and common goals.
- Prepared and recommended long-range plans for development of department personnel.
- Onboarded new employees, including training, mentoring and new hire documentation.
- Reviewed performance data to monitor and measure productivity, goal progress and activity levels.
Internal Auditor - IT Audit
Royal Bank Of Scotland
Gurugram
01.2019 - 07.2019
- Instrumental in coaching and developing junior members of the team.
- Recommended new methods to improve internal controls and operating efficiency.
- Prepared suitable reports on risk and information gleaned from audits and distributed to appropriate personnel.
- Documented recommendations to improve internal controls.
Consultant
KPMG India and KPMG UK
Gurugram, London
06.2014 - 01.2019
- Successfully managed IT Advisory, Risk Management & Consulting and Audit engagements in IT / ITeS, Manufacturing and Financial sectors.
- Experience into executing engagements in information technology and related services industry, banking, insurance, SMS solution provider, manufacturing, retail, FMCG, BPOs, and transportation sectors.
- Geographically covered various parts of India, China, UAE and UK as part of engagement deliverables.
- Provided outstanding service to clients to maintain and extend relationship for future business opportunities.
- Created detailed roadmaps of action items and project goals and provided reporting and analysis to inform budgeting and planning.
- Used coordination and planning skills to achieve results according to schedule.
Education
MBA - IT, Information Technology
Indian Institute of Information Technology
Allahabad 05.2012 - 05.2014
Skills
SOX (internal Audit, external Audits)
Additional Information
- Top Performer (07/2018 - 09/2018) KPMG Global Services
- Top Performer (10/2018 - 12/2018) KPMG Global Services
- India Super Team Award (10/2018 - 10/2018) KPMG India
- India Spotlight Award (09/2018 - 09/2018) KPMG India
- Appreciation Certificate (11/2014 - 11/2014) KPMG India
Accomplishments
1. Top Performer for consecutive quarters (All India Rank), ranking 1st and 3rd. (07/2018 - 12/2018) - KPMG
2. Super Team Award (10/2018 - 10/2018) - KPMG India
3. Spotlight Award (09/2018 - 09/2018) - KPMG India
4. Appreciation Certificate for excellent project delivery (11/2014 - 11/2014) - KPMG India
Certification
ISMS Audit Techniques and Best Practices
Interests
Recommendations
"I have worked with Saurabh during his tenure in KPMG. He is very knowledgeable about external audit, SOC1 and SOC2. In addition to that, he has great interpersonal skills which are an asset in an IT Auditor;s job. He is always willing to share his knowledge and help his team members. He is one of the best people I worked with from KPMG India. He has a great future ahead and I wish him all the luck!"
- Richa Chauhan, Associate Director, KPMG
(Richa Managed Saurabh directly)
***************************************************
"Saurabh and I worked on a interesting client together, which was a digital start-up. He was very pro-active and eager to complete the work in a timely manner. The quality of his was good, and he was a friendly face, who is strong in soft skills like communications, relationship, and networking. I would recommend working with Saurabh and would work with him again in future."
- Michael Carillo, Associate Director at KPMG Switzerland
(Michael managed Saurabh directly)
************************************************
"The wonderful experience of working with Saurabh began in 2016. I was new in KPMG and very often was in need of some sort help related to work or admin activities, or even for personal related things. Saurabh was one where I found all sort of help. He is very much confident, sure about that needs to be done and how it needs to be done. His vast audit related exposure across multiple world territories puts him with unique capabilities. Apart from work, he always involves himself in CSR and fun related activities. He is very good singer as well. Keeping all this in mind, I will say that he is wonderful asset to have by any company. I wish him all the best."
- Sonu Kumar, Manager at PricewaterhouseCoopers.
(Sonu and Saurabh worked in the same group)
****************************************************
"I've learned so much from your experience, advise and guidance over the past 10 months approx. It was an honour to work with a Senior who has committed to their success and their colleague. Your technical, conceptual, interpersonal & communication skills have helped me be the person and employee I am today. You have been a great mentor to me."
- Shalini Sharma, Governance & Assurance Analyst at Link
(Shalini worked with Saurabh in the same group)
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"I have worked along with Saurabh for a quite few years and he has been an amazing coach and a team player to work with. He is not only a subject matter expert when it comes to his field of work but is also a visionary when it comes to overall quality and process enhancements. He has always been appreciated for his positive and solution oriented conversations. he is the go to person when it comes to critical and challenging work situations and also keeps his team motivated."
- Pragati Juneja, Senior Consultant, Advisor at Deloitte Canada
(Saurabh was senior to Pragati but didn't managed directly)
***********************************************************
"My association with Saurabh was very fruitful and cordial even though we were sitting on different sides of table in our Professional engagement. Saurabh is very detailed and professional. His knowledge on subject matter is really amazing. He holds good command on stakeholders management too. Looking forward for professional associations"
- Gurbir Singh, GRC at Abu Dhabi Health Services
(Gurbir was client to Saurabh)
(Gurbir was a client of Saurabh)
"
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