Piyush Kumar Panda
I am Assistant Manager - SPNX Consulting | IT & GRC Audit | SOC 1/2, TPRM, NIST CSF, CIS Audit, SOX ITGC | Technology & Cyber Risk | Ex-BDO RISE India
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Piyush Kumar Panda
Assistant Manager - SPNX Consulting | IT & GRC Audit | SOC 1/2, TPRM, NIST CSF, CIS Audit, SOX ITGC | Technology & Cyber Risk | Ex-BDO RISE India
I’m an Assistant Manager at SPNX Consulting’s TRICS division, passionate about turning complex IT risks into strategic opportunities...
Work Experience
Empowering Creativity through
June 2024 - Present (1 year 1 month)
SPNX Consulting
Assistant Manager | TRICS | IT GRC & TPRM Audit
As an Assistant Manager in the TRICS (Technology, Risk, Integrity & Consulting Services) vertical at SPNX Consulting, I lead the execution of comprehensive engagements across Information Security Audits, SOX 404 IT Compliance, Third-Party Risk Management (TPRM), Cyber Assurance Audits, and SOC 1 & SOC 2 Attestations...
May 2023 - May 2024 (1 year 1 month)
BDO RISE Private Limited
Audit Associate | IT Risk Advisory Services | SOX & SOC Audit
Conducted comprehensive ITGC and ITAC testing, covering user access management, data backup procedures, network and physical security, disaster recovery, and business continuity planning (BCP). Identified and documented control gaps, collaborating with control owners to implement actionable remediation steps...
September 2020 - November 2020 (3 months)
Vardhan Consulting Engineers
Finance Audit Intern
My Skills
Core competencies that drive my performance.
My Skills
Cybersecurity Auditing92 %
Third-Party Risk Assessments95 %
Information Security Audit99 %
Third-Party Risk Management Expert91 %
ISO/IEC 27001: Information Security Associate™98 %
PMI Risk Management Professional (PMI-RMP)93 %
Privacy Management Professional90 %
IT & GRC Audit - Practical Approach96 %
Education
Empowering Creativity through
July 2022 - June 2023
International Masters, Risk Management (EQF - Level 7)
OTHM
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July 2022 - May 2023
Post Graduate Diploma, Risk Management
Global Risk Management Institute India
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November 2021 - October 2022
Post Graduate Program in Management, Business Analytics and General Management
Great Lakes Institute of Management Gurgaon
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June 2018 - May 2021
Bachelor of Commerce - B.Com, Accounting and Finance
Birla Global University
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June 2017 - May 2018
All India Senior Secondary School Examination, Class XII - Business/ Commerce
Vikash Residential School Bhubaneswar
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Contact Information
Email : [email protected]
Website : www.linkedin.com/in/piyush-kumar-panda
LinkedIn : www.linkedin.com/in/piyush-kumar-panda
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