aanchal ahuja , cisa
Technical Program Manager at Amazon Web Services (AWS)
technical program manager amazon web service ( aws )
aanchal technical program manager amazon web service within operational security practice . brings 5 year technical program management experience assessing design implementation general control application control internal external audit engagement along operating effectiveness testing , thereby gaining exposure team management well client environment experience : many company moving public sector , imperative meet sox compliance guideline prepared external auditor . aanchal helped largest insurance technology company achieve audit readiness performing design implementation multiple client based/third party application numerous technology element including oracle , unix , sql , window , as400 , jde & sap . leading team 5-6 consultant top revenue client , remediated design gap deficiency identified initial phase & training management perform key procedure ground including user access review iam sox compliant . prior master usa , worked deloitte usi internal audit assurance practice wherein gained substantial experience evaluating regulation , standard leading practice pertaining sox 404 fortune 100 client across globe concentration usa , uk , switzerland & japan financial market . also co-facilitated training new hire testing control analyzing risk around various technology .
Amazon Web Services (AWS)
https://www.linkedin.com/company/amazon-web-services
Technical Program Manager
Herndon, Virginia, United States
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Deloitte
https://www.linkedin.com/company/deloitte
Senior Consultant - Technology Risk
New York, New York, United States
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University at Buffalo School of Management, The State University of New York
https://www.linkedin.com/company/state-university-of-new-york-at-buffalo---school-of-management
Graduate Assistant
•	Assisted MS MIS admissions team for recruiting next batch of incoming students in MIS 
•	Performed Risk assessment around the applicant's data and information
Buffalo/Niagara, New York Area
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Deloitte India (Offices of the US)
https://www.linkedin.com/company/deloitte
Solution Advisor (Experienced IT Audit Consultant)
•	Involved in integration of IT audit engagements between US/UK and India, managing delivery, performing quality and technical reviews of the testing and ensure timely deliveries.
•	Executed Operating Systems Security Audits in multiple technologies like UNIX, Windows & Database security audits in Oracle & SQL database etc for Fortune 100 clients. 
•	Executed ERP audits in JDE and SAP. 
•	Understanding the business processes and identifying areas with risks material to the audit.
•	Performing walkthroughs, evaluating control design gaps & tracking the remediation status.
•	Primarily focused on Fortune 100 US & UK clients ($100M to $1B) spread across Energy Resources and consumer goods sectors.
•	Responsible for active mentoring, guiding, scheduling, and reviewing the work of juniors in the team across multiple locations
•	Planned, coordinated and maintained logistics of various Busy Season events and lunches for the entire CT department
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Deloitte India (Offices of the US)
https://www.linkedin.com/company/deloitte
Associate Solution Advisor (IT Audit Consultant)
Gurgaon, India
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Deloitte India (Offices of the US)
https://www.linkedin.com/company/deloitte
Solution Analyst (IT Audit Analyst)
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airtel
https://www.linkedin.com/company/airtel
Internship Trainee
Gurugram, Haryana, India
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Management Information Systems
Master's degree
University at Buffalo School of Management, The State University of New York
https://www.linkedin.com/school/state-university-of-new-york-at-buffalo---school-of-management/
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Electrical, Electronics and Communications Engineering
Bachelor of Technology (B.Tech.)
Institute Of Technology And Management
https://www.linkedin.com/school/institute-of-technology-and-management/
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Applause Award
Deloitte
Client delivery
Spot Award
Deloitte
Performance Recognition Award
Applause Award
Deloitte
Applause award
Deloitte & Touche
Excellent client delivery
Merit Scholarship
Central Board of Secondary Education
Awarded scholarship from CBSE for securing position in top 5% in Senior Secondary School and High School.
Applause Award
Deloitte
Performance award
Spot Award
Deloitte
Performance
Spot Award
Deloitte
Performance award
Enactus
https://www.linkedin.com/company/enactus
Core Team member
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https://www.youracclaim.com/badges/78ee1dc9-efef-498d-a2a1-9a2448318bad?source=linked_in_profile
Certified Data Privacy Solutions Engineer™ (CDPSE™)
www.youracclaim.com
ISACA
https://www.youracclaim.com/badges/b284f281-01af-4846-9ac7-b1f52ea468dc?source=linked_in_profile
Certified Information Systems Auditor® (CISA)
www.youracclaim.com
ISACA
https://www.youracclaim.com/badges/4c9cda86-0e79-4d2c-9ef2-41e21d4e9a41?source=linked_in_profile
AWS Certified Cloud Practitioner
www.youracclaim.com
Amazon Web Services (AWS)
https://ca.linkedin.com/in/nirajkum
Niraj Kumar
Principal TAM – FinServ @AWS| 11x AWS | 18x Azure | 4x M365 | Builder | Architect | Leader | Mentor | Community Lead | Human | Opinions expressed are solely my own and do not express the views or opinions of my employer!
Greater Toronto Area, Canada
https://www.linkedin.com/in/akhil-numarsu
Akhil Numarsu
Sr. Product Manager - Tech, at Amazon
Seattle, WA
https://in.linkedin.com/in/anoop-pal-singh-bedi-a23a7157
Anoop Pal Singh Bedi
Team Manager- Global Supply planning at Capgemini | IIM
Gurugram
https://in.linkedin.com/in/sayalimohite55
Sayali Mohite
SDE-I @ Amazon | R&D Enthusiast | Machine Learning | IoT | Healthcare | Scientific Computing
Pune
https://in.linkedin.com/in/shobhnanayak99
Shobhna Nayak
Business Technology Analyst at Deloitte
Kolkata
https://in.linkedin.com/in/alankrita-sinha-2ba095117
Alankrita Sinha
Data Engineer
Hyderabad
https://in.linkedin.com/in/swati-srivastava-9637b838
Swati Srivastava
Customer Engineer at Microsoft | Ex-Deloitte | Ex-IBM
Gurugram
https://au.linkedin.com/in/deepikabhola15
Deepika Bhola
Data Analyst - Financial Crime Remediation
Sydney, NS
https://in.linkedin.com/in/manpreet-kau-r
Manpreet Kaur
SDE-1 at Amazon || Former Intern @Indian Institute of Remote Sensing (ISRO) || NIT Jalandhar
Jalandhar
https://in.linkedin.com/in/manukumarjain
Manu Kumar Jain
Global Vice President, Xiaomi
Bengaluru
https://www.linkedin.com/in/anjali-viramgama
Anjali Viramgama
Software Engineer at Microsoft | FAANG Interview coach | Ex Facebook and AWS
Seattle, WA
https://in.linkedin.com/in/tanushree-pawar
Tanushree Pawar
Campus Recruiter at Atlassian | Ex - Mercedes Benz Research and development India | Ex - Mindtree
Bengaluru
https://in.linkedin.com/in/millennium-gupta-8b6901159
Millennium Gupta
SDE at Amazon
New Delhi
https://in.linkedin.com/in/shanawaz-mohammed-rafeeq-469145ba
Shanawaz Mohammed Rafeeq
Hiring Security & Privacy Engineers at Google
Bengaluru
https://pl.linkedin.com/in/pratima-marasini-aa03aa18a
Pratima Marasini
Resource Manager at Kyndryl
Wrocław
https://www.linkedin.com/in/shreyagu
Shreya G.
Machine Learning Engineer at Juniper Networks| vGhC ‘21
San Jose, CA
https://in.linkedin.com/in/paresh-naik-%E2%98%81%EF%B8%8F%E2%9A%A1%EF%B8%8F-182541105
Paresh Naik  ☁️⚡️
System Engineer at Tata Consultancy Services
Bengaluru
https://in.linkedin.com/in/varshamagar
Varsha Magar
Senior Software Engineer at IBM
Pune
https://in.linkedin.com/in/vishakha-badre-5796ba1a7
Vishakha Badre
Analyst /Software Engineer  at Capgemini Technology Services PVT. LTD.
Mumbai
https://www.linkedin.com/in/manali-dhoot
Manali Dhoot
Meta|Ex-Deloitte, PMP
Houston, TX
Kayla Mitchell, CPA
      
          



            
              
        
              
  

    
        Aanchal is organized, efficient with her time & a professional in all her interactions. She is experienced with internal control testing and able to adapt and apply her experience to various client engagements. I highly recommend Aanchal.  Anastasia Yi (Nicolella), CPA
      
          



            
              
        
              
  

    
        Organized, efficient, and professional. I worked with Aanchal from 2015-2017 coordinating external audit general IT control project work, predominantly focusing on Oracle database and Unix operating system testing. Aanchal has impressive communication skills and meets deadlines, which was critical for the work she assisted with when she was supporting projects off-shore while balancing other critical projects. Aanchal has good inter-personal skills and works well with teams. I would always choose to have Aanchal on my team as she is one of the most reliable people I have worked with. 
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Educomp
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Software & Technology Professionals: Managers | HR | Recruiters | Blockchain | Investors (BIG)
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UB ISACA Student Group
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Deloitte US
https://www.linkedin.com/groups/3727918