R

Rishabh Shetty

Operations Associate

United States3 yrs 5 mos experience

Key Highlights

  • Designed a project tracking solution reducing errors by 25%
  • Mentored new trainees in IT control reviews
  • Developed strong stakeholder relationships across geographies
Stackforce AI infers this person is a Technology Risk Consultant with expertise in Fintech and IT Audit.

Contact

Skills

Core Skills

Risk ManagementIt AuditTechnology StrategyProject ManagementSoftware Development

Other Skills

Audit ReportsAuditingBusiness ProcessCertified Lead AuditorClient RelationsCybersecurityEnd User TrainingFinanceISO StandardsImplementation ExperienceInformation AssuranceLeadershipMicrosoft ExcelNegotiationNetwork Protocols

About

Dedicated professional aspiring to have a transformative impact that ripples across both the organization and its clients. As an Associate Consultant - Technology Risk at EY, I specialize in helping clients manage their technology risks and enhance their performance. My time at EY was marked by successful IT integration controls reviews for leading global financial services companies. I designed a tailored project tracking solution, reducing errors by 25%. Beyond technical expertise, I provided mentorship to new trainees, ensuring a smooth integration into the IT control review domain. Proactively communicating with internal teams and clients across geographies, including the UK, Malaysia, Hong Kong, India, and Singapore, I assisted in orchestrating project timelines for optimal efficiency. My commitment to excellence extends to detailed analysis, continuous learning of new technologies, and contributing to team development. I am passionate about delivering impactful solutions and driving positive change within the dynamic landscape of risk management and IT controls. My tenure with Ernst and Young particularly in client-facing roles, has helped me develop expertise in cultivating strong stakeholder relationships and fostering collaboration across cross-functional teams—essential skills for navigating complex projects. Furthermore, my experience in Technology Risk consulting, complemented by an ISO 27001 certification in information security and governance, underscores my commitment to the domain. I hold a Bachelor of Technology in Computer Engineering from NMIMS, where I graduated with honors and received multiple awards for my academic and extracurricular achievements. Currently pursuing a Master of Science in Technology Management from Gies College of Business, UIUC. Skills: Risk Management, Project Management, Technology Strategy, Stakeholder Management, Client-Facing Roles, Data Analysis, Strong Verbal and Written Communication Skills, Collaboration and Interpersonal Skills.

Experience

Regions bank

Internal Audit - Auditor II

Sep 2024Present · 1 yr 6 mos · United States

Vulnerability AssessmentInformation AssuranceResource PlanningProject ManagementSOC 1Microsoft Excel+16

At&t

Business Technology Consultant - Business Practicum

May 2024Aug 2024 · 3 mos · United States

University of illinois urbana-champaign

iMBA - Course Assistant

May 2024Jul 2024 · 2 mos

  • • Course Assistant for BADM 567 Operations Management

Ey

3 roles

Associate Consultant - Technology Risk

Promoted

Oct 2022Jul 2023 · 9 mos

  • Implemented IT Integration controls review of 500+ IT applications for two leading global financial services companies preventing the misuse, unauthorized disclosure, or loss of firm data
  • Facilitated meetings with relevant business stakeholders to gain deep insights into client business processes, subsequently identifying and documenting IT dependent manual controls embedded within the operational workflows
  • Collaborated closely with application owners to ensure timely access to relevant data logs, adhering to clients business policies and processes. Analyzed and assessed the logs meticulously to identify potential security vulnerabilities
  • Leveraged Power Apps to design and implement a custom project tracking solution, resulting in a 25% reduction in tracking errors thus enhancing productivity and decision-making
  • Provided mentorship and guidance to a team of 4 new trainees, facilitating their smooth integration into control reviews & risk assessments methodologies. Transferred domain knowledge and best practices
  • Orchestrated comprehensive project communications strategy, delivering weekly status updates and risk assessments to internal leadership and clients, fostering transparent alignment and understanding across all stakeholders.
  • Conducted post-project evaluations to gather feedback from clients and stakeholders, identifying areas for improvement and ensuring client satisfaction
  • Concepts: IT Application Controls (ITAC), IT General Controls (ITGC), SOX Reports, SOC Reports, Risk Management, Cyber Security, Technology Strategy, Client-facing

Senior Analyst - Technology Risk

Jan 2022Nov 2022 · 10 mos

Analyst - Technology Risk

Jul 2021Dec 2021 · 5 mos

Universe simplified foundation

Innovation Hub Manager

Jun 2019Mar 2020 · 9 mos · Mumbai, Maharashtra

  • • Empowered students from academically bright but financially underprivileged background with personalized mentorship and guidance to provide direction and develop their career pathway

Air india limited

Software Engineer

Jun 2019Jul 2019 · 1 mo · Mumbai, Maharashtra

  • Collaborated cross-functionally within an agile environment to analyze, design, and implement software solutions, contributing to the digital transformation of check-in management and employee record-keeping
  • Developed clean, efficient, and well-documented code to ensure the reliability and scalability of software applications, aligning with the division's focus on preventing data misuse and unauthorized disclosure.
  • Conducted rigorous user acceptance testing and debugging procedures, resolving issues promptly and optimizing overall system performance
Project ManagementTeamwork

Invizio solutions llp

Software Test Engineer

May 2019Jun 2019 · 1 mo · Mumbai, Maharashtra

  • Elevated product quality through comprehensive end-to-end testing and meticulous bug reporting for mobile apps and web-based dashboards ensuring thorough coverage of functionality and performance
  • Collaborated with the development team to identify and troubleshoot software defects, contributing to the overall improvement of product reliability
  • Played a key role in risk assessment, identifying potential areas of concern and proposing effective mitigation
Software ImplementationRequirements AnalysisProduct Road MappingEnd User TrainingTechnical SupportImplementation Experience+3

Education

University of Illinois Urbana-Champaign

Masters of Science in Technology Management — Technology Management

Aug 2023Aug 2024

SVKM's Narsee Monjee Institute of Management Studies (NMIMS)

Bachelor of Technology - B. Tech (Honors) — Computer Engineering

Jan 2018Jan 2021

K. J. Somaiya Institute of Technology

Diploma — Computer Engineering

Jan 2015Jan 2018

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