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Rajesh Varma
​


• Cyber Security, Risk Management & Governance

• IT/Audit & Compliance Assessment

• Outsourcing Governance

• Information Security Policies & Process Development & Governance

Rajesh Varma is a management consultant with more than 25 years of experience serving multinationals in Cyber-Security, IT, risk management and governance best practices.

Expertise & Key Competencies:
Cyber-Security • Audit & Compliance • Risk Management • Outsourcing Governance • IT Governance

Key organizations worked with:
KPMG, Deloitte, Tatas, SAP Asia, Sun Microsystem, HP, ARIBA.

Canadian clients executed projects for:
Top 3 Canadian banks – CIBC, TD, RBC; Ontario Provincial Ministry of Finance, Toronto Stock Exchange

Experience

Rajesh Varma is a management consulting professional with more than 25 years of multi-faceted experience in Cyber-Security, IT Consulting, Risk Assessment, IT Governance; Compliance/SOX/ Operational audits; Outsourcing Governance, Policy, Process and Controls development. He has worked for well-respected and prestigious multi-national organizations in the fields of consulting, IT products & services before starting his own consulting practice. For the last 10+ years he has been providing services as an independent management consultant to Canadian clients in financial, and public sectors. He brings a global perspective - having lived, worked, and executed projects in India, USA, Europe, Middle East and Asia Pacific. This international exposure enables him to work with people of different cultures at all levels of the organizations – boards, CxOs, as well as functional managers. He has proven capability in adapting, envisioning and creating successful outcomes in challenging situations. He is a great collaborator, effective communicator, team contributor, with a passion for action and results. 

KEY AREAS OF EXPERIENCE
​

• Cyber-security, IT & Operational Risk Assessments: Using industry frameworks like COBIT, COSO, ISO, CSA etc. – analysis of IT security risks and development of strategies to mitigate the risks.
• Audits: Risk based approach to internal, compliance, IT GCC/infrastructure/application audits – including planning & execution, documentation of results, communication of findings to management/Boards.
• Controls Review and Design: Design and review of internal controls for internal controls over financial reporting (ICFR) for SOX compliance; SWIFT Customer Security Program (CSP)
​ • IT Governance: IT process maturity assessments using ITIL/COBIT frameworks, designing of roadmap, development of IT policies and procedures, controls design and remediation. • Outsourcing Governance: Development and role-out of program for risk-based third party governance

Education and Professional Certifications
• Bachelor’s of Engineering and an MBA from University of Delhi, India
• CISSP • CIA • CISA • CRISC • ITIL & COBIT Foundation • SAP Security – Certified Consultant

Contact us
  • Home
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    • Startup to Unicorn
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      • Enterprise Risk
      • Operational Risk
      • Third-party Risk
      • Basel III
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    • AML
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  • Experts
    • Ken Clarke
    • Bijan Alagheband
    • Basel Anbari
    • Andrea Aimi
    • Wadih Antoun
    • Kapil Arya
    • Katia Barakat
    • Sharon Bauer
    • Mo Bhamra
    • Tim Boucher (CIA)
    • Dan Brennan
    • Michael CamilleriI
    • Michael Castro
    • Chiranjib Chatterjee
    • Mumtaz Chaudhary
    • Shaheen Chaudhary
    • Sudha Datta
    • Mark Dougherty
    • Warren D'Souza
    • André Fortier
    • Mike Firth
    • Frank Grigg
    • Paul Hedges
    • Andrew Hockin (Compliance)
    • Ken Green
    • Harry Gundy
    • Jim Harris
    • Mitch Hirshhorn
    • Sumit Jha
      • Sumit Experience
    • Elyan Jabre
    • Balveen Kaur
    • Kshitij Kaushal
    • Rohin Khurana
    • Data - Kieng Iv
    • Ron Kusano
    • Rebecca Lai
    • Mark Levesley
    • Cecily Ma
    • Tom O'Carroll
    • Simran Makkar
    • Sahil Malik
    • Terry Martinuk
    • Ed Mathur
    • David McIntosh
    • Indranil Mitra
    • David O'Marra
    • Arlene Palango
    • Doug Pirie
    • Karthikeyan Raaj
    • Jayanth Rao
    • David Rose
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    • Nandini Roy
    • Dhruv Sachdev
    • Dominic Vogel
    • Bing Wang
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