Raj Muchimilli

Background

About Raj Muchimilli

An IT Governance, Risk and Compliance leader with more than twenty years of experience in Consulting, Advisory, IT Governance, IT Audit Strategy, Security and Risk Management roles. Over 8 years' experience in Big 4 firms in Senior Management roles managing client relationships, services while providing hands-on expertise as an SME in daily operations. Deep knowledge in business processes, ERP Systems, Security Implementations & Strategy across a host of industries such as Oil & Gas, Energy, Hi-tech, Food etc. Focused and results-oriented leader and team player! Experience includes: IT Audits, ERP Implementations, Security Implementations and redesign, SOx and Risk Management Advisory services leader at several small and large clients providing thought leadership, guidance and advisory services in IT Governance, Risk Management, Security & Controls design and embedding; IT Assurance services on Audit Engagements; SOX and regulatory compliance matters. SME in business processes leading several engagements spanning multiple industries. Education: MS (Finance), BS (Bus Adm) Professional Qualifications: Certified Information Systems Manager (CISM) and Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP),Certified Public Accountant (CPA), Associate Chartered Accountant (ACA), CGEIT (Certified in the Governance of Enterprise IT) Specialties: IT Risk Management, IT Audits, Project Management, IT Governance, ERP Security and Controls, IT Assurance, SOX Consulting and Advisory Services