Experience

iKargos.com

• Venezuela
• Advertising Services

• Co-founder and CEO

  • May 2020 - Present

  Delhi, India Building disruptive supply chain technology in Cargosite Ventures Pvt Ltd. Working on having one platform to manage end to end international logistics operations.



Navbharat Consolidation Pvt Ltd

• India
• Transportation, Logistics, Supply Chain and Storage
• 1 - 100 Employee

• Vice President

  • Aug 2018 - May 2020

  New Delhi Area, India Rekha heads Navbharat Freight Forwarding operations for India from Delhi Office and is responsible for planning the most appropriate route for shipment, offering consolidation services taking into account the cost, transit time and security. She maintains current knowledge of relevant legislation, political situations and other factors that could affect the movement of freight. Prior to joining Navbharat Rekha was working with Genpact Enterprise Risk and Consulting.



Cairn Oil and Gas

• India
• Oil and Gas
• 700 & Above Employee

• IT Security and Compliance Lead

  • Jan 2018 - Aug 2018

  Gurgaon, India Work closely with CISO as -1 with parallel reporting to CIO. Was responsible for establishing the ideal security and governance practices that align with Cairns objectives. Worked on creating a risk-managed framework for scalable business operations in a risk-prone business ecosystem. Reviewed and updated security policies to minimize potential threats and vulnerabilities. Lead auditing and compliance initiatives.



Axis Risk Consulting Services Private Limited, A Genpact Company

• India
• Business Consulting and Services
• 100 - 200 Employee

• Senior Manager

  • Sep 2012 - Jan 2018

  Key Projects in Advisory Services • Performed risk review as the second line of defense. The projects required identification of key risks in the existing environment, project execution in form of deep dives , discussion with management on identified issues/risk and remediation road map and value proposition. • Has extensive experience in Information Security Risk Advisory, Business Continuity Planning advisory services with focus on Information Security Management Services advisory… Show more Key Projects in Advisory Services • Performed risk review as the second line of defense. The projects required identification of key risks in the existing environment, project execution in form of deep dives , discussion with management on identified issues/risk and remediation road map and value proposition. • Has extensive experience in Information Security Risk Advisory, Business Continuity Planning advisory services with focus on Information Security Management Services advisory, ISO27001 advisory, Identity and access management advisory. • Performed third party vendor risk advisory for leading multinational banking and financial companies and telecom clients. • Performed ISO27001 ISMS advisory services for clients dealing in computer input devices and software. Key Projects in Assurance Services • SOX: Led the team to perform end to end ITGC SOX 404 testing in financially critical, highly complex applications for clients having decentralized processes across geographies. • Internal Audits : Led review for Internal audits in line with the COBIT framework to provide reasonable assurance on the design, implementation and operating effectiveness of IT General Controls. Detailed security review of the Operating Systems:, Databases, Business applications, Active Directories and Networks. • IFC Reporting: Conducted IFC review on behalf of management for two manufacturing giants. • Developed Information Security Policy & Procedures, Incident Response Plans, Access control management for clients in the Banking & Financial Services. • BCP: Designed and implemented Business Continuity Management Framework for leading F&B and Financial services organization. • HI TRUST – Led detailed information security reviews and gap assessments in line with HI TRUST CFS requirements for a healthcare major in the US. Show less



PwC India

• India
• Business Consulting and Services
• 700 & Above Employee

• Assistant Manager

  • Aug 2009 - Aug 2012

  New Delhi Area, India Key Projects IT General Controls review for Statutory audits of various operating systems ,Database and business applications (SAP Basis review , Oracle System Administration, JDE ) in line with the COBIT frame work . ITGC SOX 404 testing for Sapient and Vodafone Essar Limited • For Vodafone performed ITGC SOX 404 Management Testing for 5 key Circles as a part of the consulting assignment. Scope covered 10 financially significant and highly complex applications. • For Sapient… Show more Key Projects IT General Controls review for Statutory audits of various operating systems ,Database and business applications (SAP Basis review , Oracle System Administration, JDE ) in line with the COBIT frame work . ITGC SOX 404 testing for Sapient and Vodafone Essar Limited • For Vodafone performed ITGC SOX 404 Management Testing for 5 key Circles as a part of the consulting assignment. Scope covered 10 financially significant and highly complex applications. • For Sapient Corporation Private Limited performed ITGC SOX 404 testing for 6 financially critically and highly complex applications. Achievements • Received client and Manager Appreciation over the overall approach towards the audit and systematic style of working. • Performed first level review of the deliverables. • Coached junior team members . • Involved in planning and budgeting of assignments. • End to end execution on smaller engagements. • Imparted training in ITGC areas. Show less



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• Information Security Consultant

  • Apr 2008 - May 2009

  Hyderabad Area, India Key Projects • Performing Controls Assurance for multiple applications, databases and Operating System on Financial Audit Support Engagements for clients across industries. • Performed IT control benchmarking for General Computer Controls for clients across industries. • Performed review and re-performance of Management Testing for General Computer Controls for clients across industries. • Performed Service Auditor Report Reviews for reliance on the SAS 70 Reports by the audit… Show more Key Projects • Performing Controls Assurance for multiple applications, databases and Operating System on Financial Audit Support Engagements for clients across industries. • Performed IT control benchmarking for General Computer Controls for clients across industries. • Performed review and re-performance of Management Testing for General Computer Controls for clients across industries. • Performed Service Auditor Report Reviews for reliance on the SAS 70 Reports by the audit engagements. Achievements • Independently performed all the IT Security Review for Statutory audits and worked on consistency of documentation as per the agreed upon templates & guidelines for ITGC SOX 404 testing. • Received client and Manager Appreciation over the overall approach towards the audit and systematic style of working. Show less