As an accomplished professional with over 13 years of data-related experience, Gaurav specializes in technology risk advisory, IT Audit, Cybersecurity Audit, SOX Compliance, and Data Governance Audits. A former Big 4 expert, he has a proven track record in executing large-scale audit engagements with global teams, delivering actionable insights that enhance data governance processes and ensure robust compliance. Skilled in leveraging frameworks such as FFIEC, NIST, COBIT, and COSO, Gaurav effectively evaluates technology risks and optimizes internal controls. His expertise includes developing and implementing comprehensive audit strategies focused on data quality, data management, and adherence to regulatory requirements. Known for driving improvements across organizations, Gaurav is dedicated to ensuring compliance with industry standards while fostering a culture of accountability and transparency in data governance practices. His commitment to excellence positions him as a key contributor to any organization’s risk management and compliance initiatives.
Prior to joining CNM, Gaurav worked at PwC’s FS Risk and Regulatory practice for over 8 years, where he further honed his skills in executing large-scale audit engagements and delivering actionable insights that enhance data governance processes.
As a results-driven Director, Gaurav possesses extensive expertise in auditing and assessing data governance principles and regulatory expectations. He excels in developing comprehensive audit plans and designing assessments that evaluate data quality, data management practices, and compliance with regulatory standards. With a strong focus on operational assessments, Gaurav leverages his auditing skills to ensure robust data governance frameworks are in place.
Proficient in creating detailed Risk and Control Matrices, Gaurav identifies potential risks and implements effective mitigation controls. His experience includes conducting thorough testing of data security protocols and data ownership models, ensuring that organizations maintain accountability and transparency across all data processes. Gaurav’s expertise in data lineage further enhances his ability to assess the integrity and reliability of data flows within organizations.
Recognized for delivering comprehensive audit reports, Gaurav communicates findings and recommendations effectively to stakeholders, fostering a culture of continuous improvement. His commitment to driving operational efficiency and compliance ensures that organizations can leverage data as a strategic asset while minimizing risks associated with data governance.
