R

Rajat Sharma

Management Consultant

Bengaluru, Karnataka, India6 yrs 7 mos experience
Highly Stable

Key Highlights

  • Expert in IT Audit and Information Security.
  • Certified in ISO/IEC 27001 and Scrum Master.
  • Proven track record in risk management and compliance.
Stackforce AI infers this person is a Cybersecurity and IT Audit specialist with a focus on risk management in enterprise environments.

Contact

Skills

Core Skills

Incident ResponseTechnology RiskIt AuditAssurance ServicesInformation Security

Other Skills

Control DesignCorporate GovernanceCyber SecurityCybersecurityExternal AuditsFinanceGeneral ControlsIT AdvisoryIT ControlsIT OperationsIdentity & Access Management (IAM)Internal AuditsInternal ControlsIssue ManagementMicrosoft Excel

About

I currently work as an Information Technology Auditor at KPMG India. My current roles and responsibilities include identifying, reporting and mitigating Information Security risks. I have been part of various Internal and External IT Audits, Advisory Audits and Assurance Audits. My primary skills are ITGC Testing, ITAC Testing, Advisory Audits, Assurance Audits, Access Reviews and Export Control Compliance reviews. I also hold some experience in Code Reviews and QA Testing. I joined KPMG India as a Consultant in January 2022 and prior to this, I worked in Capgemini starting July 2019. I joined Capgemini as a Senior Analyst and then promoted to Associate Consultant in September 2021. Major Certifications: - ISO/IEC 27001:2013 Information Security Lead Auditor - Certified Scrum Master - Microsoft Certified: Azure Fundamentals - AWS Certified Cloud Practitioner

Experience

At&t

Cyber Security Specialist

Feb 2025Present · 1 yr 1 mo

Kpmg india

2 roles

Assistant Manager

Apr 2024Feb 2025 · 10 mos

Incident ResponseGeneral ControlsIssue ManagementSecurity ControlsControl DesignTechnology Risk+1

Consultant

Jan 2022Mar 2024 · 2 yrs 2 mos

Sarbanes-Oxley ActIncident ResponseGeneral ControlsIT AuditIssue ManagementInternal Controls+8

Capgemini

2 roles

Associate Consultant

Promoted

Sep 2021Jan 2022 · 4 mos

Sarbanes-Oxley ActIncident ResponseGeneral ControlsIT AuditIssue ManagementInformation Security+5

Senior Analyst

Jul 2019Sep 2021 · 2 yrs 2 mos

Sarbanes-Oxley ActIncident ResponseGeneral ControlsIT AuditIssue ManagementInformation Security+5

Education

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

Master of Business Administration - MBA — Dual Specialization in: Leadership and Strategy & Applied Finance

Nov 2022Oct 2024

National Institute of Technology Hamirpur

Bachelor of Technology — Mechanical Engineering

Jan 2015Jan 2019

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