IT Risk Advisory Brochure_V1 0.pdf - Riskpro

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Manoj JainRahul BhanRESUMES – Our teamCredentialsCo-Founder - RiskproCA, CPA, MBA-Finance (USA), FRM (GARP)Over 10 years international experience – 6 years in Bahrain and 4 years USA15 years exp in risk management consulting and internal audits, Specialization inOperational Risk, Basel II, Sox and Control designWorked for Ernst & Young (Bahrain), Arab Investment Company (Bahrain),Navigant Consulting(USA), Kotak Mahindra Bank (India) and Credit Suisse(India)Sox Compliance project for Fannie Mae, USA ( $900+ Billion Mortgage Company)Co- Founder - RiskproCA (India), MBA (Netherlands), CIA (USA)Over 15 years of extensive internal and external audit experience in India andabroad.Worked with KPMG United Arab Emirates, PKF South Africa, Ernst and YoungKuwait, Deloitte Netherlands and KPMG India.Worked with clients in a wide variety of industries and countries including trading,retail and consumer goods, NGO, manufacturing and banking and finance. Majorclients include banks, investment companies, manufacturing organizations,aviation etc.24
Casper AbrahamHemant SeigellRESUMES - Our teamCredentialsCo-Founder - RiskproPGD (Electrical & Electronics & Computer Programming)30 years of experience in Information & Communications Technology (ICT) Solutionsfor Retail, Garments, Manufacturing, Services Industries.Has created Companies, Divisions, Products, Brands, Teams & Markets.Consulting in Business, Technology, Marketing & Sales & Strategic Planning.Advisory, Training, Workshops & Implementation in Systems Thinking, SystemsModeling & Balanced ScorecardWorked with TIFR, Mahindra, Ambience, Communico-Graphique & Ionidea Inc, USA,Sr Vice President – Risk ManagementMBA, PDFM,NSE-NCFM, PMP, CSSGB,ISO 9001:2000 I.A,GARP-FBR, ITILV3,CPP-BPMProfessional with 17 years of rich experience into diverse Consumer finance/ Lendingoperations ,Risk Management,BPMS, Consumer Banking, NBFC, Management Consulting &Housing finance in BFSI industry having successfully led key business strategicengagements across multi-product environment in APAC, Australia and US regions.Worked with GE, ABN AMRO Bank, Citigroup, Accenture, Deutsche PostbankHighly skilled and expert Trainer in Risk areas across Credit, Fraud, Operational, CorporateRisk management.Specializes in Fraud Control, AML/KYC Compliance ,QA ,ERM and Regulatory governance.25
Page 1 and 2: IT Risk Advisory ServicesRiskpro In
Page 3 and 4: Our Network PresenceNew DelhiAgraAh
Page 5 and 6: IT Risk Advisory ServiceRiskproServ
Page 7 and 8: Information Security ManagementHow
Page 9 and 10: IT AssuranceHow we DoConsultingStan
Page 11 and 12: Annexure- IT Advisory Offerings11
Page 13 and 14: Information Security Mgmt- Detailed
Page 15 and 16: IT Assurance - Detailed ComponentsH
Page 17 and 18: Annexure - Service Sample17
Page 19 and 20: Security in Software DevelopmentSer
Page 21 and 22: Cloud Specific Security ServicesSec
Page 23: Team ExperiencesOur ExperiencesOur
Page 27 and 28: Rajesh JhalaniGourav LadhaRESUMES -
Page 29 and 30: Anjay AgarwalPiyush KumarRESUMES -
Page 31 and 32: Strategic Alliance - ‘AssureEasy
Page 33: Key Contacts (Continued)CorporateRi

IT Risk Advisory Brochure_V1 0.pdf - Riskpro

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