Personal Information
Unternehmen/Arbeitsplatz
Bengaluru Area, India India
Beruf
Lead Audit Manager | Process Consultant | BSI Certified ISO LA | Cloud, CyberSec, BigData Learner | Inclusion Evangelist
Branche
Technology / Software / Internet
Webseite
www.slideshare.net/navin_malhotra
Info
I am ISO 20K lead auditor, certified / trained in CISA, ITIL and Six-Sigma. I have an exposure of working with the banking and life sciences customers. I am currently leading the Internal Audit Team, performing process & contractual compliance audits in Capgemini India.
Below are my current key work areas:
- Process Compliance / Contract Audits for Application Dev/Maintenance, Digital & Big Data engagements;
- Audit Strategy Definition for Program Focus Audits;
- RFP solutions for Audit & Governance;
- Lean Initiatives / Process Improvements;
- Resource Management;
- Estimations / Revenue Forecasting; &
- Operational Reporting
Other areas, which I had worked in previous engagements:
-...
Tags
cloud
cloud auditing
control
data centers
cloud computing
migration
itsm
sox
itil
ssae
compliance
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Personal Information
Unternehmen/Arbeitsplatz
Bengaluru Area, India India
Beruf
Lead Audit Manager | Process Consultant | BSI Certified ISO LA | Cloud, CyberSec, BigData Learner | Inclusion Evangelist
Branche
Technology / Software / Internet
Webseite
www.slideshare.net/navin_malhotra
Info
I am ISO 20K lead auditor, certified / trained in CISA, ITIL and Six-Sigma. I have an exposure of working with the banking and life sciences customers. I am currently leading the Internal Audit Team, performing process & contractual compliance audits in Capgemini India.
Below are my current key work areas:
- Process Compliance / Contract Audits for Application Dev/Maintenance, Digital & Big Data engagements;
- Audit Strategy Definition for Program Focus Audits;
- RFP solutions for Audit & Governance;
- Lean Initiatives / Process Improvements;
- Resource Management;
- Estimations / Revenue Forecasting; &
- Operational Reporting
Other areas, which I had worked in previous engagements:
-...
Tags
cloud
cloud auditing
control
data centers
cloud computing
migration
itsm
sox
itil
ssae
compliance
Mehr anzeigen