Aswini Ravindranath

Experience

• 

  KPMG Advisory

  Nov 2008 - Mar 2011

  Business Excellence

  Responsible for performing a review of the business process as a part of the Business Process Excellence team.Other responsibilities included:• Implementation assistance for ISO 9001 standard which included developing of the Quality Management System, Monitoring and providing guidance on client’s implementation efforts and providing assistance in facing the external audit.• Advisory services on ITIL, that included for process and procedure documents development, Monitoring and providing guidance on client’s implementation efforts and providing assistance in facing the external audit.• Six Sigma Green Belt trainings for the Public program audience. Show less

• 

  KPMG India

  Mar 2011 - May 2020

  Responsible for managing the end to end planning and execution of large scale engagements including SOC 1 / SOC2, ISAE 3402 / 3000, IT General Controls and IT Application Controls (ITGC and ITAC), Third Party Assurance and vendor reviews, Development of IT Security Policies, ISO 27001 implementation assistance, HIPAA Security and Privacy. Delivered high quality work despite handling multiple projects with stringent deadlines. Other responsibilities included:•Leading engagement kick-off and close out meetings withsenior client stakeholders•Engagement risk management compliance•Review and monitoring of Project status and budgets•Mentoring and training the new team members•Presentation of business proposals. Show less – Performed internal and external IT risk assessments, conducted gap analysis against industry standards, and provided recommendations on mitigation options.– Provided consulting for Sarbanes-Oxley compliance with respect to the development and testing of SOX 404 IT controls.– Managed engagements to scope, facilitate, and perform procedures to prepare clients for external ITGC audits and compliance with the Sarbanes-Oxley Act (SOX) by overseeing the performance of risk analyses, documenting control gaps, developing action plans to address control gaps, and designing and executing test procedures based on the COBIT framework. Show less

  • Assistant Manager

    Feb 2014 - May 2020

  • Consultant

    Mar 2013 - Mar 2015

  • Associate Consultant

    Mar 2011 - Nov 2013
• 

  KPMG Singapore

  Nov 2013 - Feb 2014

  Consultant

  Responsible for conducting ‘General IT Controls’, ‘IT Application Controls’ reviews, and supported financial statement audits for Nationalized and Global Banks and Insurance clients.

• 

  BNY Mellon

  May 2020 - now

  Vice President at BNY Mellon