Sanjay Vishnu Gore

Was overall in charge of the company for all financial activities including risk assessment, underwriting, claims and reinsurance management. It also covered responsibility of corporate governance and regulatory compliance. • Establish and review company’s Internal Controls • Preparing, getting sanctioned and implementing annual financial budgets • Managing maintenance of accurate and timely book of accounts

As a part of IS audit function, I used to review IS Risk management process, Control Self-Assessment Process risks assessment and related areas. I also was a part of team established to prepare and update Internal Audit Charter, manual and programs in IT audits. The normal job was including  Application Reviews,  Reviews for policies and procedures,  Supervising and auditing activities such as QAT, UAT, VAPT, IPS, IDS, and CRSA.