SHRADHA GATHE
IT Risk Advisory
Navi Mumbai,MH
Summary
Personable Senior Associate with 2-year background in Information Technology General controls/ IT Audits/ IT Risk Assessments. Successful meeting goals through effective team coordination and proactive customer service.
Overview
10
10
years of post-secondary education
6
6
years of professional experience
Work History
Senior Associate
BDO INDIA LLP
Mumbai, Maharashtra
10.2018 - Current
- Conducted security audits to identify vulnerabilities.
- Performed evaluation of Information Technology General Controls (ITGC) Design and Operating Effectiveness.
- Performed evaluation of Service Organization Controls (SOC) reports for third party service providers.
- Recommended improvements in security systems and procedures.
- Managed quality assurance program, including on-site evaluations and customer surveys.
- Performed risk analyses to identify appropriate security countermeasures.
- Developed and maintained courteous and effective working relationships.
- Resolved problems, improved operations and provided exceptional service.
- Created spreadsheets using Microsoft Excel for daily, weekly and monthly reporting.
- Maintained excellent attendance record, consistently arriving to work on time.
- Developed team communications and information for meetings.
- Used coordination and planning skills to achieve results according to schedule.
- Demonstrated respect, friendliness and willingness to help wherever needed.
- Actively listened to customers, handled concerns quickly and escalated major issues to supervisor.
- Quickly learned new skills and applied them to daily tasks, improving efficiency and productivity.
- Maintained energy and enthusiasm in fast-paced environment.
HR Executive
Cybage Software Pvt. Ltd.
Pune, Maharashtra
08.2016 - 09.2018
- Evaluated diverse organizational systems to identify workflow, communication and resource utilization issues.
- Produced detailed and relevant reports for use in making business decisions.
- Effectively conducted HR operational activities by scheduling and assigning employees to new project requirements.
Vendor Management Specialist
L&T Technology services
Bangalore, KA
02.2016 - 07.2016
- Coordinated for Third Party Contract hiring.
- Created and implemented mentoring program for vendor negotiation and contract development.
- Maintained current documentation and submitted timely reports.
- Collected, arranged and input information into database system.
HR Intern
KPIT Technologies Pvt. Ltd
Pune, Maharashtra
12.2014 - 12.2015
- Performed various administrative functions, including filing paperwork, delivering mail, sorting mail, office cleaning and bookkeeping.
- Assisted human resources and recruiting teams by scheduling phone screens and on-site interviews and planning recruitment related events.
- Drafted copy for documents, social media posts and internal memoranda.
- Maintained work structure by updating job requirements and job descriptions for all positions.
Education
MBA - Human Resource Management
Sinhgad Institute Of Management
Pune 04.2012 - 05.2014
Bachelor of Engineering - Computer Science and Engineering
Amravati University
Pusad 04.2006 - 05.2011
High School Diploma -
Narayandas Laddha Highschool
Amravati 02.2004 - 03.2006
School - School
Brijlal Biyani Science College
Amravati 02.2003 - 03.2004
Skills
IT General Controls Testing
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Additional Information
Received SPOT Award for quarter 3 of 2020.
Quote
There are no boundaries unless you set one.
ShradhaG
Timeline
Senior Associate
BDO INDIA LLP
10.2018 - Current
HR Executive
Cybage Software Pvt. Ltd.
08.2016 - 09.2018
Vendor Management Specialist
L&T Technology services
02.2016 - 07.2016
HR Intern
KPIT Technologies Pvt. Ltd
12.2014 - 12.2015
MBA - Human Resource Management
Sinhgad Institute Of Management
04.2012 - 05.2014
Bachelor of Engineering - Computer Science and Engineering
Amravati University
04.2006 - 05.2011
High School Diploma -
Narayandas Laddha Highschool
02.2004 - 03.2006
School - School
Brijlal Biyani Science College
02.2003 - 03.2004
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