Sep 2019 – Present · 6 yrs 6 mos · New Delhi, Delhi, India

• Golden Next Ventures is an Ideas Lab. We are working with some of the most exceptional change makers driving business growth by utilising new age technologies like Blockchain, AI and Quantum Computing.
• Samrat is responsible for strategic advice, investments and go-to-market.

Jan 2018 – Sep 2019 · 1 yr 8 mos · Gurgaon, India · On-site

• Conducted comprehensive client requirement research, facilitating the development of strategic action plans for digital transformation and blockchain consulting projects.
• Collaborated with onshore and offshore teams to successfully deliver proposed solutions.
• Collaborated closely with client teams to design, build, and rigorously test technology-enabled solutions, driving business transformation and leveraging emerging technologies.
• Maintained continuous client engagement throughout the project lifecycle, skillfully managing third-party suppliers, meticulously adhering to timelines, and consistently surpassing expectations.
• Demonstrated expertise in cybersecurity, implementing robust measures to safeguard data and systems during technology solution implementations.
• Utilized exceptional program management skills to effectively coordinate cross-functional teams, ensuring prompt project delivery and adherence to rigorous quality standards.
• Identified and evaluated emerging technologies, providing valuable insights and recommendations to enhance project outcomes and foster innovation.
• Cultivated strong client relationships through effective communication and collaboration, actively understanding evolving needs and delivering customized solutions.
• Successfully executed complex technology projects, empowering clients to achieve digital transformation objectives and foster sustainable business growth.

Dec 2016 – Jan 2018 · 1 yr 1 mo · Gurgaon · On-site

• As a Manager, Third Party Assurance, I supported clients in leading and coordinating technology delivery and operations, effectively addressing risk, audit, and regulatory challenges.
• Led and executed SOC 1, SOC 2, SOX, and ISO 27001 consulting, audit, and attestation projects, ensuring compliance with relevant regulatory frameworks and industry standards.
• Conducted comprehensive assessments, evaluating controls, policies, and procedures to identify gaps and recommend remediation measures, resulting in enhanced data security and risk management for clients.
• Contributed to the assessment, design, development, and implementation of process, risk, and control management capabilities, collaborating with stakeholders across Business, Technology, Digital, Security, Risk, Audit, and Assurance functions.
• Led and executed client engagements, utilizing structured problem-solving and proficient time management while guiding junior staff to deliver high-quality outcomes.
• Cultivated authentic and trusted client relationships, fostering collaboration within the broader Deloitte firm.
• Mentored and coached staff at various career stages, fostering their professional growth and development.

Apr 2016 – Dec 2016 · 8 mos · Gurgaon, India

• Contributed to the growth of the IT Advisory Service lines related to Third Party Attestation Engagements, demonstrating exceptional leadership and achieving targeted project delivery goals.
• Oversaw a high-performing team, meticulously planning and executing client engagements to consistently deliver superior results within specified timelines and budgets.
• Conducted comprehensive evaluations of technology controls, ensuring their effectiveness and alignment with industry best practices throughout the business cycle.
• Effectively communicated findings and insights through concise reports and presentations, providing valuable recommendations to enhance control and risk management for clients.
• Drove business development by identifying and onboarding new clients, fostering robust relationships with key stakeholders to support the organization's growth.
• Provided strategic oversight and dynamic leadership, ensuring the successful completion of project deliverables and promoting efficient performance management within the team.
• Thrived in a fast-paced environment, skillfully prioritizing competing priorities with resilience and adaptability.
• Demonstrated exceptional analytical skills, generating accurate recommendations and insights highly valued by clients and internal stakeholders.
• Trained and mentored junior team members, fostering their professional growth and performance through consistent feedback and guidance.
• Represented the organization at recruitment and networking events, expanding professional networks and showcasing expertise.

Apr 2014 – Mar 2016 · 1 yr 11 mos · Gurgaon, India

• As part of the IT Advisory team, I was responsible for the planning, execution and supervision of SOC 1 and SOC 2 audit engagements and Information Risk Management audits.

Oct 2012 – Mar 2014 · 1 yr 5 mos · Gurgaon, India

• Assisting businesses with assurance services on Sarbanes Oxley, ISAE 3402 and SSAE 16 (erstwhile SAS 70).

Apr 2016 – Jul 2016 · 3 mos · Sydney

• 2016 Secondee to KPMG Australia in Sydney Office.
• As part of the Tech Risk and Assurance team, I am responsible to review business systems and automated controls for Insurance companies in line with GS 007 attestation and Financial Statements Audit.

Nov 2014 – Dec 2014 · 1 mo · Singapore

• 2014 Secondee to KPMG Singapore and worked on review of Business Systems Controls for Banking sector clients.

Apr 2010 – Oct 2012 · 2 yrs 6 mos

• Conducted comprehensive evaluations of IT controls and systems, identifying potential risks and vulnerabilities through rigorous risk assessment and analysis.
• Implemented and assessed cybersecurity measures to safeguard sensitive data and systems, performing penetration testing and vulnerability assessments for effective remediation.
• Led and finalized engagements to evaluate IT controls and ensure compliance with regulatory requirements viz SOX, providing actionable recommendations to enhance IT governance and compliance frameworks.
• Engaged in clear and concise communication with clients, actively listening to understand expectations and aligning engagements accordingly as a trusted advisor.
• Pursued continuous professional development through formal training and industry certifications, staying informed about market trends, emerging technologies, and regulatory changes.
• Coordinated engagements, delegated tasks, and ensured timely completion, fostering a collaborative team environment and driving high performance.

Jan 2008 – Mar 2010 · 2 yrs 2 mos

• Worked a team member in Grant Thornton India's IT Advisory services.

Jun 2007 – Aug 2007 · 2 mos · Noida Area, India

• Worked as a summer intern on research of potential clients and partners, application functional specifications. Gained understanding of the mobile VAS technology, industry and the various business dynamics.

Jun 2006 – Aug 2006 · 2 mos · Gurgaon, India

• As a summer intern worked on a case study of the accuracy of the company's surface mount technology line while gaining understanding of the production line used for the manufacturing of wide band repeaters from the chip level.
• Further, understood the details of the repeater technology and assisted in one end to end installation.