Governance Risk and Compliance
Kshitij Magam
Data Analyst and ITGC Auditor
Mumbai
Summary
Highly motivated professional with a strong desire to be part of an enthusiastic work environment where skill enhancement is encouraged to achieve organizational goals. Enthusiastic, self-motivated, and reliable, with a proactive approach to learning and adapting to new challenges. Known for being responsible, hardworking, and mature in teamwork, adept at collaborating effectively while also capable of independent initiative. Experienced in data analysis and proficient in conducting ITGC control reviews for organizations.
Overview
1
1
year of professional experience
2
2
Certifications
3
3
Languages
Work History
ITGC Consulting
CNK Associates And LLP
08.2023 - Current
Conducted ITGC Audit for a reputable Bank and a package manufacturing company, encompassing the review of:
- User access management
- Change Management
- Incident Management
- Backup and Restoration processes
- Firewall policy
- Physical access controls
- Disaster Recovery measures
Data Analysis
Cnk Associates And LLP
08.2023 - Current
- Conducted data analysis, executing scripts with IDEA Caseware for clients including construction, paint manufacturing, network equipment manufacturing, and aerospace equipment manufacturing companies.
Performed User Acceptance Testing (UAT) for booking software at a distinguished paint manufacturing company.
Facilitated Management Information System (MIS) and Workflow automation for an esteemed automobile equipment manufacturing company.
Education
Bachelor Of Engineering in Electronics and Telecommunication -
Vidyalankar Institute of Technology
HSC - undefined
Wilson College, Mumbai
SSC - undefined
St. Xavier's High School, Fort
Skills
Client handling skills
undefinedCertification
Diploma in Java Technology-IT Edge institute of technology
Personal Information
- Date of Birth: 01/20/2001
- Gender: Male
- Nationality: Indian
- Marital Status: Single
Projects
- Developed a Smart Monitoring System for Football Players with the aim of facilitating and aiding the analysis of various player aspects such as distance covered, steps taken, acceleration, stamina, body temperature, and movement in all three axes. These metrics are typically challenging to identify during practice sessions.
- Successfully completed a Motion Detector project aimed at detecting object motion to enhance vehicle parking safety and prevent accidents. Responsible for overseeing the functionality of the project.
Interests
Information and Cyber security
Data Privacy
Computer networks
Additional Information
Currently pursuing a certification in ISO/IEC 27001:2022 Lead Auditor
Timeline
ITGC Consulting
CNK Associates And LLP
08.2023 - Current
Data Analysis
Cnk Associates And LLP
08.2023 - Current
Bachelor Of Engineering in Electronics and Telecommunication -
Vidyalankar Institute of Technology
HSC - undefined
Wilson College, Mumbai
SSC - undefined
St. Xavier's High School, Fort
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