Jatinkumar Patel CISA USA
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”
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