Arjun Kohli

Responsible for development and management of information security strategy, standards and processes in line with industry standards and frameworks such as ISO/IEC 27001, COSO and CobIT. Managing company´s data privacy program including creating a roadmap and delivering ´As-Is` analysis to comply with UK Data Protection Act 1998, General Data Protection Regulation (GDPR), Philippines Data Privacy Act of 2012, Indian IT Act 2000 and OWASP Top 10 Privacy Risks.

Performing ITGC/ SOx 404 / ICoFR control testing (ToD / ToE) under specific control frameworks (COSO / CobIT) for clients in the telecom, automobile, outsourcing and textile industries. Performing IT General Controls (ITGC) assessment for SAP and other in-house/ third-party applications. Delivering multiple SSAE 16/ ISAE3402/ SAS 70 - Type 1/ Type II, SOC 1 reports (readiness and attestation) to India’s top outsourcing firms and their clients.

Planning and executing Software Licensing Reviews for multiple publishers across India. Performing end-to-end account management including resource planning and utilization, and handling economics of the engagement. Identifying potential profit opportunities for the client and delivering 30 potential leads on a weekly basis

SOC I Reporting (Standards SSAE 16 & ISAE 3402) Type II: Delivering multiple Service Organisation Control (SOC) reports to one of India’s top outsourcing firm for its clients spanning North America and EMEA region. Performing SOx 404 attestation activities including initial planning, scoping, risk assessment, preliminary assessment of controls, evaluating system design and performing test of operating effectiveness.