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Abhijit Kumar
Ex KPMG| Ex Deloitte,| Ex WellsFargo | CISA,CRISC with 11 years of experience in IT Consulting and assurance . Has effectively delivered projects in IT Risk Assessment, 3rd Party Vendor Risk Assessment, India, UK, US
About
Abhijit Kumar is an accomplished IT consultant and assurance professional with over 11 years of experience in the field. He has a strong background in IT risk assessment, 3rd party vendor risk assessment, and analytics, and has successfully delivered projects in India, UK, and the US. Abhijit has worked with top firms such as KPMG, Deloitte, and Wells Fargo, where he held various leadership positions. Currently, Abhijit is an Audit Manager at BDO Rise, where he is responsible for ensuring the accuracy and integrity of financial statements and compliance with regulatory requirements. Prior to this, he worked as a Lead Internal Auditor at Societe Generale, where he prepared audit work programs and identified specific risks to be evaluated. He also performed continuous audit monitoring activities and risk assessments for the assigned business perimeter of the bank. At Wells Fargo, Abhijit served as an Enterprise Risk Senior Consultant, where he conducted independent risk management reviews and identified control expectations with a primary focus on information technology, information security, third party risk management, business resiliency, and disaster recovery processes/applications. He also created and documented control test scripts, testing success criteria, and executed controls performance testing as a next step to design effectiveness testing. Abhijit holds a Master's degree in Computer Applications from Rukmini Devi Institute of Advanced Studies and a Bachelor's degree in Computer Applications from B.P. Poddar Institute of Management and Technology. He also has experience in science and completed his XIIth from Shri Jain Vidyalaya and Xth from Rishra Vani Bharati. Abhijit is a CISA, CRISC certified professional with a strong understanding of IT controls, risk management, and compliance. He has a technical background in software testing and has experience working with various tools and technologies. Abhijit is a dedicated and detail-oriented professional with a proven track record of delivering high-quality work.
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analytics
Application Process Review
auditing
Business Continuity Planning
Consulting
Cybersecurity
IT Audit
IT Consulting
IT Strategy
Sox
System Review
Vendor Audit
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