S

Sumit Raj

Associate Partner

Bengaluru, Karnataka, India7 yrs 9 mos experience
Most Likely To SwitchAI Enabled

Key Highlights

  • Expert in IT Risk Management and Auditing.
  • Published four research papers in leading journals.
  • Strong background in Healthcare and Pharmaceutical industries.
Stackforce AI infers this person is a seasoned IT Risk Management consultant with expertise in auditing and compliance across Healthcare and BFS sectors.

Contact

LinkedIn

Skills

Core Skills

It Risk ManagementAuditingRisk AssessmentGrc

Other Skills

Application DevelopmentApplication RiskArtificial Intelligence (AI)Business ControlBusiness ProcessCOBITFinancial AuditsFramework ManagementIT Application ControlsIT AuditIT ComplianceIT ControlsIT Security AssessmentsITGCInformation Security

About

Strong consulting professional with a demonstrated skill in IT Risk Management, COBIT/NIST, RCSA, Process consulting, AI Audit, Cloud controls, Application Security, Risk based IT Internal Audits, ITGC, ITACs and IT SOX compliance. Good exposure of Healthcare and Pharmaceutical industry along side BFS domain. Holds a B Tech degree with major in Bioinformatics with 4 real time research papers published in leading research journals. Love to blog or provide coaching in my free time.

Experience

7 yrs 9 mos
Total Experience
7 yrs 9 mos
Average Tenure
7 yrs 9 mos
Current Experience

Ey

5 roles

Senior Manager

Jan 2025 – May 2025 · 4 mos

Senior Manager

Dec 2023 – Present · 2 yrs 6 mos

Framework Management

Manager

Jun 2022 – Dec 2022 · 6 mos

AuditingFramework ManagementRisk AssessmentIT Application Controls

Manager

Oct 2021 – Dec 2023 · 2 yrs 2 mos

IT Risk ManagementAuditingFramework ManagementInformation SecurityProcess ImprovementRisk and controls+9

Senior Consultant

Aug 2018 – Sep 2021 · 3 yrs 1 mo

AuditingFramework ManagementBusiness ProcessGRCRisk AssessmentIT Application Controls+1

Education

Sathyabama University

Bachelor of Technology - BTech — Bioinformatics

Jan 2008 – Jan 2012

St. Francis School, Jaisidih

Jan 1996 – Jan 2004

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