An experienced Audit and Securities Specialist with a significant pedigree within the financial sector, specialising particularly in security administration and audit for high-profile city banks, including infrastructure risk assurance, information security & IT applications auditing. - Strong leadership; successful both as a team manager & key team member. - Big 4 experience at Ernst Young, ITRA. - CRISC - Certified in Risk and Information Systems Control. Specialties: Ajay Bhundia’s Specialties: - Operational Risk Management; - Process reviews; - Process reengineering & risk assessments; - Risk based internal audits; - Development of policy/process work-papers; - Client Server Administration and support; - Vendor Security Audit Reviews; - SOx 404 testing; - SAS 70 reviews; - Integrated IT General Controls; - 3rd party vendor security assessments - IT Internal Audit - External IT Audit Support - IT Security - IT Governance, Risk and Compliance