
Gaurav Tapase
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About me
Vice President - Enterprise Risk Management
Education

St Francis Institute of Technology
2005 - 2009Bachelor of Engineering (B.E.) Electronics and Telecommunication
Symbiosis International University
2010 - 2012Master of Business Administration (MBA) Networks and IT Infrastructure
Experience

Phoenix Computers
May 2009 - May 2010Desktop SupportFirst level support for end user system issues. Addressing service requests and incidents raised by end users and providing first level troubleshooting to system, network and utility software.

Symbiosis Center for Information Technology
Jun 2010 - Apr 2012StudentWas a part of various associations like Entrepreneurship cell, Information Security awareness.Attended national Seminars and International Conferences held at the campus. Attended various workshops such as Cyber security, Network design and architecture, Network security audit program.

ILeadFarmers
Apr 2011 - Jun 2011InternsI worked on business development for clients in software and networking specialization. The work offered was to deliver high quality support and new ideas for social media marketing for SMEs and new born firms.

Axis Risk Consulting
Apr 2012 - Mar 2013ConsultantI am a part of the Internal audit team. Have done several audits for various companies across different industry verticals around the globe.Have assisted the clients in taking corrective actions and mitigate IT and Technology Risks. Have taken up various Audit programs as a Lead auditor and achieved success along the program.have been a team player in various complex projects which needed domain level understanding in Information security, ITIL framework, CoBit Framework, SOX, ITGC, corporate governance, BCMS, Application and database reviews.Have been a part of Oracle and SAP reviews and gained knowledge from the team working on it. Show less

Aneja Associates
May 2013 - Feb 2014ConsultantWorked as an internal auditor performing IT and IS audits for companies in BFSI, Manufacturing, IT, BPO and Retail industry.Reviewed ITRBT process of Digital Certification issuance, usage and renewal for BFSI and NBFC companies.

Paladion
Feb 2014 - Apr 2021Information Systems professional with exposure in many aspects of Information technology· Executed PCI DSS v3.1 and v3.2 gap assessments and assessment of applications, processes and infrastructure for PCI DSS scoping· Conducted Network Segmentation Reviews and Application Security Assessments· Managed Security Services Program for BFSI domain customer and Retail sector· Implementing (IMS) Integrated Management System· Implementing ISO27001 (ISMS) framework & Conducting ISO27001 risk assessment· Implementing ISO 20000 (ITSMS) standard· Implementing ISO 22301 (BCMS) standard· Implementing ISO 9001 (QMS) standard· Extensive third party audits as part of vendor risk management services· Secure Network Architecture Design and Reviews· Extensive technical vulnerability assessment & Network Penetration Testing.· Conducting PCI-DSS 3.0 Gap Assessment (Insurance Sector)· Conducting PCI-DSS 3.1 Gap Assessment (Retail Giant) Show less
Practice Manager - Professional Services
Aug 2019 - Apr 2021Consultant | Project Manager
Feb 2014 - Aug 2019

KPMG India
Apr 2021 - Dec 2021Associate Director
Kotak Mahindra Bank
Dec 2021 - Sept 2023Deputy Vice President
Apr 2023 - Sept 2023Associate Vice President
Dec 2021 - Mar 2023

IDFC FIRST Bank
Sept 2023 - nowVice PresidentEnterprise Risk Management professional, handling Technology Risk evaluation and management

IDFC FIRST Bank
-Vice President
Licenses & Certifications

Lead Implementer ISO 27001:2013
TÜV SÜD South AsiaMay 2015
Lead Auditor ISO 27001:2005
ISCFeb 2014
ITIL V3 Foundation
EXINDec 2011
Lead Auditor ISO 20000:2011
ISCFeb 2014- View certificate

Certified Information Systems Auditor - CISA
ISACAMay 2018 
Lead Auditor ISO 22301:2012
ISCFeb 2014
Qualified Security Assessor
PCI Security Standards CouncilNov 2017
Languages
- enEnglish
- hiHindi
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