Personal Information
Entreprise/Lieu de travail
Bengaluru Area, India India
Profession
Lead Audit Manager | Process Consultant | BSI Certified ISO LA | Cloud, CyberSec, BigData Learner | Inclusion Evangelist
Secteur d’activité
Technology / Software / Internet
Site Web
www.slideshare.net/navin_malhotra
À propos
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:
-...
Mots-clés
cloud
cloud auditing
control
data centers
cloud computing
migration
itsm
sox
itil
ssae
compliance
Tout plus
Présentations
(4)J’aime
(3)Scalable integrated program audit (sipa)
Vishnuvarthanan Moorthy
•
il y a 6 ans
Why Social Business
Jarkko Sjöman
•
il y a 9 ans
Why happiness should be your business model
The Happy Startup School
•
il y a 9 ans
Personal Information
Entreprise/Lieu de travail
Bengaluru Area, India India
Profession
Lead Audit Manager | Process Consultant | BSI Certified ISO LA | Cloud, CyberSec, BigData Learner | Inclusion Evangelist
Secteur d’activité
Technology / Software / Internet
Site Web
www.slideshare.net/navin_malhotra
À propos
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:
-...
Mots-clés
cloud
cloud auditing
control
data centers
cloud computing
migration
itsm
sox
itil
ssae
compliance
Tout plus