Jatinkumar Patel CISA USA

is staying at home. 🏡

Bis 2019, CISA, ISO 9001 2015 and ISO 27001:2022 Information Security Management system (ISMS), ISACA, ISO and Indian Institute of Banking & Finance

Frankfurt am Main, Deutschland

Über mich

I am a self-motivated, result-oriented, and highly experienced Audit, Risk Compliance, and Governance (IT/Non-IT) Professional with 12+ years of experience in Audit, Risk Management, & Compliance and certified by CISA USA in Information security and System Auditing with a valid License. I have a proven track record of managing complex operations, understanding risk, and mitigating losses. I ensured the process runs according to ISO 27001:2022 Information Security Management System & ISO 9001:2015 Quality Management System assurance standards. I also worked on strengthening the bank's operational standards and procedures, identifying and assessing risk, and ensuring compliance with regulations. Holding a valid certificate of ISO 27001:2022 ISMS & 9001:2015 Quality Management System “Internal Auditor”

Fähigkeiten und Kenntnisse

Audit
Compliance
Kreditrisiko
Risikoanalyse
Risikomanagement
Internes Kontrollsystem
Interne Revision
Consulting
Information Security
Banking
Credit
ISO 9000
ISO
IFRS
English Language
MS Office
Information Systems
Master of Business Administration
Reliability
Leadership
Motivation
Commitment
Analytical skills
Professional experience
Organizational skills
ability to work under pressure
Strategic mindset
Leadership skills
Risk Management
Internal Audit
Quality Control
CISA
IT Audit
IT Project Consultant
Always Positive about any Work Environment
Team Work and Support
Independent Learning/Work
Work Under Pressure
Conflict Resolution
Multitasking
Time Management
Meeting Deadlines
Winning nature

Werdegang

Berufserfahrung von Jatinkumar Patel CISA USA

  • 1 Jahr und 1 Monat, Nov. 2021 - Nov. 2022

    Dy Manager

    HDFC Bank Ltd. (World's 4th Largest Bank)

    Banking and Finance

  • 3 Jahre und 7 Monate, Mai 2018 - Nov. 2021

    Manager Operation Risk /Internal Audit (IT & non IT domains)

    Baroda Global shared Services Limited WOS Bank of Baroda

    Banking and Finance

  • 7 Jahre und 9 Monate, Sep. 2010 - Mai 2018

    Manager

    Knack Consultant

    Banking and Finance

Ausbildung von Jatinkumar Patel CISA USA

  • 1 Monat, Dez. 2022 - Dez. 2022

    Certified information System Auditor (CISA)

    Information Systems Audit and Control Association USA

    Grade: 78%, Studied below Governance and Management of IT, Protection of IS asset Information Systems Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development, and Implementation, Information Systems Operations and Business Resilience, Protection of Information Assets

  • 1 Monat, Okt. 2019 - Okt. 2019

    CISA, ISO 9001 2015 and ISO 27001:2022 Information Security Management system (ISMS)

    ISACA, ISO and Indian Institute of Banking & Finance

    Compliance with ISO Internal Auditing, System Auditing & ISMS standard

  • 1 Monat, März 2019 - März 2019

    Cyber Crime and Fraud Management

    Indian Institute of Banking & Finance

  • 3 Jahre, Apr. 2013 - März 2016

    Chartered Accountancy

    The Institute of chartered Accountants of India

    IFRS, SOX Audit, All types of Internal/External Audit, Advance Accounting, Internation Taxation, System and Control Audit

  • 2 Jahre und 1 Monat, Juni 2008 - Juni 2010

    Business Administration

    Hemchandracharya North Gujarat University

    Business Administration

  • 3 Jahre und 1 Monat, Juni 2004 - Juni 2007

    Bachelor of Commerce Advanced Auditing & Accounting

    Gujarat University

    Major Advance Accounting and Auditing

Sprachen

  • Englisch

    Fließend

  • Hindi

    Fließend

  • Deutsch

    Grundlagen

Interessen

Travel
Music
Interior design
reading News paper

21 Mio. XING Mitglieder, von A bis Z