Kapil Goswami

Background

About Kapil Goswami

Governance Risk & Compliance Third Party Risk Management Procurement Operations (Order to Cash) Account Payables Competent and result oriented professional offering 10 years of rich exposure across Supplier and Enterprise Risk & Compliance (TPRM/ERM/GRC), Procurement and Operations across US, UK & EMEA region. Demonstrate and apply a thorough understanding of Third-Party Risk Management, Contract Risk Management and Enterprise Risk Management, Major focus on Information Security, Data Privacy, Business Continuity Management, Supplier Code of Conduct, ABAC, BGV, etc, to identify and describe the operational, reputational, financial, and compliance risks affecting procurement and business. Onsite transition experience with Genpact. Transitioned the TPRM process from UK to India. ISO 27001 Lead Implementer - Information Security Certification Monitor risk controls and perform risk control testing on effectiveness and design in accordance with Risk Methodology and program set by Governance, Risk & Compliance committee within the organization. Rich experience of managing demanding global customers & been part of critical key stages like Project Transitions. Skillful in understanding client requirements, eliminating unnecessary procedures & accordingly working towards client’s requirements. Effective Team player, Quick learner, Self-Motivated, possess good analytical ability and able to understand the expectation and do the first time right to save the cost of quality. Proficient in Relationship Management, articulation, and the ability to conceive profitable and efficient solutions utilizing technology. Build and maintain strong influencing relationships with stakeholders, Delivery team, Engagement, suppliers, risk domain SMEs and legal team to improve their understanding on Risk & Compliance and ensure consideration of third-party risk within their own risk domain framework. Assessment of controls for Information Security and Organizational Policy, Data Privacy Asset Management security, Business Continuity Management Security, End User Computing Security, Human Resource Security, Physical and Environmental Security, Network Security, Operational Security, Logical Security and Third-Party Security. Enhanced Risk Management and preparing Risk treatment plan for Delivery team. Risk Control Testing as per the applicability of contractual and baseline controls designed by HCLTech.