SHIVANI PATIL
Business Consultant
Bengaluru
Summary
Success-driven consultant with 3+ years of cross-domain experience in IT Risk & Compliance consulting, regulatory control testing, and process optimization across financial services and manufacturing sectors. Strong foundation in digital transformation, regulatory compliance frameworks, and operational resilience. Proven ability to drive business results through stakeholder collaboration, data analytics, and structured program delivery. Adept in regulatory risk analysis, ITGC-SOX audits, and change initiatives aligned to global regulations (e.g., GDPR, NIST, FFIEC CAF). Holds an MBA in Digital Management and B.Tech in Industrial Engineering.
Overview
9
9
years of professional experience
6
6
years of post-secondary education
5
5
Certifications
Work History
Consultant - IT Risk Consulting
Ernst & Young LLP
06.2024 - Current
- Delivered regulatory risk assessments and implemented remediation strategies for ITGC-SOX compliance at a global investment bank.
- Led RCSA evaluations and documented walkthroughs with IT and business control owners to validate control design and effectiveness.
- Conducted compliance testing for change management and incident processes; identified gaps and drove remediation plans.
- Partnered with clients to align processes with regulatory frameworks including GDPR, ISO 27001, NIST, SOC.
- Developed and implemented peer review process to strengthen quality control over testing deliverables.
Executive - Industrial Engineering
TATA Boeing Aerospace Ltd.
08.2020 - 05.2022
- Acted as POC for Boeing B737 & B777 programs; led production scheduling, manpower analysis, OEE tracking, and layout optimization.
- Executed lean transformation projects including Value Stream Mapping, Line Balancing, 5S, and Kaizen to reduce waste and increase throughput.
- Oversaw department KPIs, improved inventory and material handling processes through root cause analysis.
Graduate Engineering Trainee
Force Motors Ltd.
08.2018 - 01.2019
- Improved tractor assembly line efficiency through standard work measurement, SOP development, and SAP-based documentation.
Growth & Strategy Intern
Frost & Sullivan
09.2023 - 12.2023
- Conducted regulatory and profitability research for UAE Oil & Gas sector; delivered strategic recommendations for investment planning.
IT Consultant Intern
Ernst & Young LLP
04.2023 - 06.2023
- Mapped global regulatory requirements to control frameworks for large financial institutions; supported unified control framework design.
Research Intern
IIM Mumbai (NITIE)
06.2017 - 07.2017
- Executed time-motion studies, work content analysis, and ergonomic reviews to streamline shop floor processes.
Process Intern
JSW Steel Coated Products Ltd.
06.2016 - 07.2016
- Developed multivariable formula for zinc coating optimization in steel manufacturing lines.
Education
MBA - Digital Management
Symbiosis Institute of Digital & Telecom Management (SIDTM)
01.2022 - 01.2024
B.Tech - Industrial Engineering
Vishwakarma Institute of Technology
01.2014 - 01.2018
Skills
- ITGC SOX
- RCSA
- Risk Identification & Mitigation
- Governance
- AML/KYC awareness
- Regulatory Audits
- ISO 27001
- NIST
- GDPR
- SOC
- Business Process Mapping
- Control Testing
Certification
AWS Certified Cloud Practitioner, 2025
Leadership And Extracurriculars
- Selected for Abhyanand Super 30 & JNV, Government-sponsored academic initiatives
- Led IT/ITES vertical, Placement & Corporate Interface Team at SIDTM; automated recruitment processes and built 3+ new industry ties
- Volunteered with Natural is Beautiful (NiB) NGO for mental health awareness and body positivity campaigns
Publications
Smart Manufacturing Using Embedded IoT, Data Mining, and Machine Learning, International Journal of Advanced Engineering and Management Research, IJAEMR_652.pdf
Key Skills And Tools
ITGC SOX, RCSA, Risk Identification & Mitigation, Governance, AML/KYC awareness, Regulatory Audits, ISO 27001, NIST, GDPR, SOC, Business Process Mapping, Control Testing, Process Optimization, Program Management, MS Project, SQL, Power BI, Excel, Tableau (familiar), SAP, Stakeholder Communication, Cross-Functional Collaboration, Change Management
Timeline
Consultant - IT Risk Consulting
Ernst & Young LLP
06.2024 - Current
Growth & Strategy Intern
Frost & Sullivan
09.2023 - 12.2023
IT Consultant Intern
Ernst & Young LLP
04.2023 - 06.2023
MBA - Digital Management
Symbiosis Institute of Digital & Telecom Management (SIDTM)
01.2022 - 01.2024
Executive - Industrial Engineering
TATA Boeing Aerospace Ltd.
08.2020 - 05.2022
Graduate Engineering Trainee
Force Motors Ltd.
08.2018 - 01.2019
Research Intern
IIM Mumbai (NITIE)
06.2017 - 07.2017
Process Intern
JSW Steel Coated Products Ltd.
06.2016 - 07.2016
B.Tech - Industrial Engineering
Vishwakarma Institute of Technology
01.2014 - 01.2018
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