Robinson Arya Email & Phone Number | Seasoned Risk Consultant with 8+ years IT Governance, Risk, and Compliance, I excel in transforming risk into opportunity across diverse business landscapes. Leveraging a dynamic blend of risk consulting and audit accumen, I have led process refinement and driven compliance adherence within top-tier firms. Committed to advancing risk practices, my goal is to contribute to business resilience and innovation in a digitally evolving world. Summary:  Risk & Controls Architect: Developed innovated methodologies for risk analysis and technology risk evaluation, advocating for process efficiency and providing strategic, technology-adapted mitigation guidance in fast-evolving business environments.  Proficient in conducting comprehensive risk assessments, analyzing potential threats, and evaluating their impact on business operations. Adept at developing risk and control matrices and prioritizing vulnerabilities for effective risk mitigation.  In-depth understanding of regulatory requirements, including SOX and statutory audits and compliance frameworks, including COSO, SSAE 18, ISO 27001, COBIT; expertise in developing and implementing compliance programs to ensure adherence to legal and industry-specific standards.  Presently working as a Freelancing Consultant for directing and executing IT audit / IT Risk Assessment initiatives to uphold adherence to industry norms and optimal practices for enhanced outcomes.  Defining processes, sub-processes & activities, reviewing flowcharts, risk control matrix, testing of design and operative effectiveness as well as remedial solutions  Recognized for a strategic and holistic approach to risk management, bring a unique blend of technical acumen and financial expertise to safeguard assets, optimize processes, and ensure compliance with industry regulations.

Robinson Arya

Seasoned Risk Consultant with 8+ years IT Governance, Risk, and Compliance, I excel in transforming...
Gurugram, Haryana, India

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Robinson Arya’s Email robinson.arya@ey.com

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Robinson Arya’s Location Gurugram, Haryana, India

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Work Experience

Kpmg

Senior Associate

2022-01-01 00:00:00 - 2023-01-01 00:00:00

Ey

Senior

2021-01-01 00:00:00 - 2022-01-01 00:00:00

Axis Risk Consulting Services Private Limited A Genpact

Consultant

2019-06-01 00:00:00 - 2021-11-01 00:00:00

Aja

Associate

2018-01-01 00:00:00 - 2019-01-01 00:00:00

Valueonshore Advisors

Associate

2016-01-01 00:00:00 - 2018-01-01 00:00:00

Publishing House

Founder

2011-03-01 00:00:00 - 2015-11-01 00:00:00

Skills

No Skills Available

Languages

No Languages Available

FAQ About Robinson Arya

Robinson Arya is located at
Gurugram, Haryana, India

Robinson Arya is a Seasoned Risk Consultant with 8+ years IT Governance, Risk, and Compliance, I excel in transforming risk into opportunity across diverse business landscapes. Leveraging a dynamic blend of risk consulting and audit accumen, I have led process refinement and driven compliance adherence within top-tier firms. Committed to advancing risk practices, my goal is to contribute to business resilience and innovation in a digitally evolving world. Summary:  Risk & Controls Architect: Developed innovated methodologies for risk analysis and technology risk evaluation, advocating for process efficiency and providing strategic, technology-adapted mitigation guidance in fast-evolving business environments.  Proficient in conducting comprehensive risk assessments, analyzing potential threats, and evaluating their impact on business operations. Adept at developing risk and control matrices and prioritizing vulnerabilities for effective risk mitigation.  In-depth understanding of regulatory requirements, including SOX and statutory audits and compliance frameworks, including COSO, SSAE 18, ISO 27001, COBIT; expertise in developing and implementing compliance programs to ensure adherence to legal and industry-specific standards.  Presently working as a Freelancing Consultant for directing and executing IT audit / IT Risk Assessment initiatives to uphold adherence to industry norms and optimal practices for enhanced outcomes.  Defining processes, sub-processes & activities, reviewing flowcharts, risk control matrix, testing of design and operative effectiveness as well as remedial solutions  Recognized for a strategic and holistic approach to risk management, bring a unique blend of technical acumen and financial expertise to safeguard assets, optimize processes, and ensure compliance with industry regulations.

Robinson Arya currently works in the

No Languages Available

Robinson Arya has prior
experience in the following industries:
Kpmg | Ey | Axis Risk Consulting Services Private Limited A Genpact | Aja | Valueonshore Advisors | Publishing House

Robinson Arya has the following professional experience:
Kpmg | Ey | Axis Risk Consulting Services Private Limited A Genpact | Aja | Valueonshore Advisors | Publishing House