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Sanjay Gore .

Sanjay Gore .

Followers of Sanjay Gore .6000 followers
location of Sanjay Gore .Pune, Maharashtra, India

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  • Timeline

  • Skills

    East africa
    Ids
    Insurance
    Cobit
    Enterprise risk management
    Iso
    Cae
    Finance
    Cism
    Cia
    Reinsurance
    Regulatory compliance
    Management
    Assurance
    Saudi arabia
    Access lists
    Desktop computers
    Bs25999
    Auditing
    Grc
    Iec
    Information systems
    Sql*plus
    Accounting
    Crisc
    Isa
    Oracle reports
    It audit
    Rwanda
    Team management
    Reports
    Computer assisted audit
    Microsoft office
    User acceptance testing
    Acl for desktop
    Risk management
    Training
    Corporate governance
    Mumbai
    Business impact analysis
    Controller
    Siteminder
    Analysis
    Pune
    Information technology
    Demographics
    Finalization
    Information security
    Applications
    Data analysis
    Financial risk
    Ips
    Degrees
    Ms office suite
    Indian
    Project planning
    Iso 27001
    Governance
    House
    Facilities management
    Oracle discoverer
    Pci dss
    Caat
    Linkedin
    Access management
    Responsibility
    Internal audit
    Cisa
    Policies and procedures
    Phoenix
    Regulations
    Curriculum design
    Lotus notes
    Reviews
    Spreadsheets
    Development programs
    Regulatory
    Claim
    Isms
    Compliance
    Vacancies
    Underwriting
    Business continuity
    Subjects
    India
    Agents
    Business process
    Audit
    Internal controls
    Vapt
    Claims management
    Financial reporting
    Risk
    Mis
    Health insurance
    Sas70
    Fraud

  • About me

    Experience in General Insurance over 30 years B.Com (Hones) in Advanced Accounting and Auditing from Shivaji University Kolhapur LLB General Laws from Sivaji University Kolhapur Associate of Institute of India (AIII) Mumbai Fellow of Insurance Institute of India (FIII) Mumbai Professional Designations in Risks, Audit and Controls: Certificate in Risk Management Assurance (CRMA) from the Institute of Internal Auditors USA Certified Information Systems Auditor (CISA) from ISACA USA Certified in Risk Information Systems and Control (CRISC) from ISACA, USA Certified Internal Control Auditor (CICA) from the Institute of Internal Control Auditors USA Certified Information Security Lead Auditor (CIS-LA) 27001 Professional Memberships: ------------------------------------------ ISACA, USA (Gold Member) The Institute Internal Auditors, USA The Institute of Internal Control Auditors USA Insurance Institute of India (Life Member)

  • Education

    • Shivaji University, Kolhapur

      1972 - 1976
      B Com Accounting

  • Experience

    • New India Assurance

      Feb 2001 - Nov 2007

      The activities included • Supervision of administrative affairs of a divisional office, • Overseeing affairs of Third Party administration (TPA) companies for medical and health insurance for very big and voluminous cover of group insurance and personal accident policies. The volume of average 2000 claims per month• Member of Divisional claims committee for settling all big claims and other matters• Supervised accounting functions including attending statutory audits• Worked as Presenting Officer and Expert Witness for domestic enquiries of the staff Show less

      • Assistant Manager

        Nov 2006 - Nov 2007

      • Administrative Officer (Internal Audit)

        Feb 2001 - Nov 2006

    • National Insurance Academy Pune India

      Jan 2004 - Nov 2014
      Guest Faculty

      Worked as guest faculty in National Insurance Academy, Pune in management development programs. The subjects were insurance accounting, reinsurance, information security and internal auditsDeveloped case study,GD and Role Playing items based on practical experience

    • Phoenix of Rwanda Assurance Co Ltd

      Dec 2007 - Jan 2009
      Financial Controller

      Was overall in charge of the company for all financial activities including underwriting, claims and reinsurance management. It also covered responsibility of corporate governance and regulatory compliance. Those days the company was in formative stage.Managing insurance affairs such as reinsurance settlement finalization of treaties and facultative arrangementsEstablish and review company’s Internal ControlsPreparing, getting sanctioned and implementing annual financial budgetsManaging maintenance of accurate and timely book of accountsFormulating and compiling periodical management reports and submitting them to authoritiesOverseeing all tax and regulatory issuesPreparing and submitting information to statutory auditors Preparing annual financial statement in IFRS forms Assurance of Tax compliance Show less

    • التعاونية للتأمين

      Aug 2009 - Aug 2012
      Information Systems Auditor

      Job includes application reviews, reviews for policies and procedures, regulatory compliance, QAT, UAT, VAPT, IPS, IDS, and CRSA. March-April 2012 I conducted a special audit for regulatory compliance of all regulatory provisions of Saudi Arabia these regulations are mainly a set of rules based on various international frameworks in financial reporting, implementing IT security, BCP/DRP, risk management and privacy laws.Assisting Chief Audit Executive in planning and follow up of significant major issues reported.Monitoring IT systems to ensure they follow policies and practices. Evaluating technology, manage staff, identify controlsMentoring IT staff team members. Compiling a vast array of data into a coherent report for the audit committee.Audit, assurance and consulting activities of all affairs of the Company. Show less

    • Independent

      Aug 2012 - Jan 2014
      Insurance IT Audits and GRC Advisory

      As an independent guest faculty in the subjects of Governance, IT Risk Management, and Compliance (GRC), IT Audits, Information Security, COBIT, Applications Reviews, ISMS , Cyber Crimes Cyber Liability Insurance

    • Rhombus Consulting (India) Pvt Ltd

      Feb 2014 - Jan 2018
      Insurance Consultant

      Associated Consultant in Rhombus Consultancy Mumbai February 2014 till date Consulting in general insurance as Subject Matter Expert (SME). Teaching insurance to group of 15 testers; in classroom as well as on the job. Helping requirement definition and UAT. .Delivering Knowledge Transfer (KT) statements to the clients of RhombusSimultaneously, I am also working as a guest faculty in National Insurance Academy (NIA) Pune, in the areas of Cyber Liability Insurance, IT security and IT audits. Show less

    • Self-Employed

      Jan 2017 - Jan 2021
      Consultant, Auditor,Speaker

      Independent Professional working with various institutes for auditing, consulting and speaking in insurance, risk management and info security.

    • Coditing®

      Jan 2019 - Dec 2020
      Information Security Advisor

    • Alvin Integrated Services

      Jan 2021 - Apr 2021
      Principal Consultant

    • Confidential

      Apr 2021 - Jun 2023
      Freelance Consultant, Auditor and Speaker

    • Training As A Service (TAAS)

      Jun 2023 - now
      Entrepreneure

      All training Solutions

  • Licenses & Certifications

    • Fellow III

      Insurance Institute of India
      Oct 2003
      View certificate certificate

    • CDPSE

      ISACA
      Jun 2020

    • Certified Information Systems Auditor (CISA)

      ISACA
      Apr 2005

    • TRECCERT

      TRECCERT
      Jan 2020

    • ISO/IEC 27001 Lead Auditor

      PECB
      Jul 2022
      View certificate certificate

    • Alwin Integrated Services

      Alvin Integrated Services
      Feb 2021

    • Certified In Risk and Information Systems Control (CRISC)

      ISACA
      Nov 2011

    • CPISI

      SISA
      Sept 2017

    • PECB Certified Trainer

      PECB
      Aug 2019

    • Certification in Risk Management Assurance (CRMA)

      IIA-The Institute of Internal Auditors
      Aug 2012