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Mitesh Rajendra Keny  
Mumbai, IN | +91 7506960240 | mitesh.r.keny01@gmail.com 
 
 
PROFESSIONAL EXPERIENCE 
Ernst & Young Associates LLP, Mumbai, India                                                                                    
Senior Consultant | Technology Risk                                                                                                                                             May 2020 – Present       
 Managed over 10 clients annually, conducting SOX, ITGC audit, SOCR, PCI-DSS assessment and assurance work, generating over 
INR 2 crores (US $240K) in business. 
 Spearheaded pre-assessment, SOC1 and SOC2 audits for a managed service client, securing an additional engagement worth INR 
30 lakhs (US $36K). 
 Managed an ITGC audit for Qatar's largest bank, reviewing 20+ applications, identifying IT process gaps, leading to improvements, 
and securing a request for the next audit cycle. 
 Led PCI DSS V4.0 pre-assessment for a data center client, identifying gaps and providing mitigating controls, resulting in additional 
10% compliance with the latest PCI DSS standard. 
 Oversaw SOX engagement, coordinating with cross-border client teams to test over 100 IT and business process controls across 
India, United Kingdom, Italy, Germany, and South Africa region. 
 Conducted assessments for Audit Trail and Backup controls based on Ministry of Corporate Affairs notification, resulting in 
compliance with MCA standards. 
 Supervised SOC 2 Type II engagement covering InfoSec, Application Development, Network Security, and General IT Controls, 
resulting in an attested report for audits and business development. 
 Delivered training for 30+ team members on access management, change management, backup, and incident management, 
improving their understanding and enhancing audit quality by 20%. 
 Directed the Application Integration life cycle review for compliance over data integrity, data security, project governance, and 
Hyper-Care access, resulting in a smooth transition from legacy to new technology. 
 
RSM India, Mumbai, India                                                                                    
Officer – Business Consulting Risk                                                                                                                                        August 2018 – April 2020 
 Revamped the User Access Management process for corporate bank based out of India resulting in more efficient and effective 
access provision and deprovision process.   
 Conducted an on-site review of IT equipment for a Toll Management system, identifying a critical system anomaly that prevented 
an annual revenue loss of over INR 20 Lakhs (US $24k) for the client.  
 Identified gaps in the existing technology infrastructure of largest insurance agency in India through based on the regulatory 
standards. 
 Prepared and customized proposals for company services to drive business development efforts. 
 Conducted Data Center audits to assess the effectiveness of physical and logical controls in protecting client information. 
 Analysed and deconstructed the GDPR and APP regulations to develop a comprehensive checklist for business development 
initiatives. 
 
EDUCATION 
Pillai College of Engineering, Mumbai                                                                                                                                                                    2018 
Bachelor of Technology in Information Technology 
 
HONORS 
EY ‘I am Exceptional’ award   
EY ‘I am Extraordinary’ award  
EY Kudos award  
 
SKILLS 
Domain Specific: ITGC, SOX, SOCR, ISO 27001, PCI DSS, GDPR, Data Protection and Privacy Assessments, Information Security Gap 
Analysis, Risk Management, Control Framework Review, Application Migration Analysis. 
Computer: Tableau, MS Office 
 
CERTIFICATIONS AND INTERESTS 
ISO 27001:2013 – Lead Auditor                                                                                                                                                                                 2019 
 
Professional & Personal Summary:

I am a committed and results-driven professional with over 5 years of experience at Ernst & Young (EY), where I have developed deep expertise in areas such as SOX compliance, SOC 2 engagements, IT general controls, and risk advisory services. Throughout my tenure at EY, I’ve consistently contributed to high-impact projects across various domains, demonstrating both technical proficiency and a strong understanding of client needs.

Known for my charisma and team-oriented attitude, I have taken pride in mentoring junior colleagues, ensuring smooth transitions and strong collaboration within the team. I’m someone who shows up fully when it counts—bringing 100% effort, dedication, and problem-solving mindset to every engagement. Whether it's managing tight deadlines or adapting to complex client environments, I’ve proven to be a reliable and proactive contributor.

Outside of work, I am a passionate gamer, avid traveler, and music enthusiast, often attending concerts to recharge creatively. I also take joy in being a supportive family member and strive to maintain a positive, solution-focused approach to life. I believe hard work and consistency speak louder than words, and that mindset reflects in both my personal and professional life.

Full name: 'Mitesh Rajendra Keny' as primary heading. Professional tagline: 'Technology Risk & Compliance Expert | SOX Specialist | Digital Transformation Advisor'. Brief intro: 'Delivering enterprise-grade risk management solutions with 5+ years at Ernst & Young. Generated over $240K in business through strategic IT audits and compliance frameworks.' Location: 'Mumbai, India' with contact: '+91 7506960240 | mitesh.r.keny01@gmail.com'. Primary CTA button: 'Get In Touch' (mailto link). Secondary CTA: 'Download Resume' linking to: https://s3.amazonaws.com/media-prod.butternut.ai/website_images/resume-image-upload/1753895280.1396742_Mitesh_Rajendra_Keny_Resume.pdf. Profile image positioned on right: https://s3.amazonaws.com/media-prod.butternut.ai/website_images/portfolio/18ddee1b-47b0-48d2-b84f-3ddf7a52c451.webp with label 'Professional Portrait of Mitesh Keny'

Section heading: 'Specialized in Enterprise Risk & Compliance'. Key expertise areas with descriptions: '1. SOX Compliance - Led 100+ IT and business process controls testing across 5 countries. 2. IT General Controls (ITGC) - Managed 20+ application audits for Qatar's largest bank. 3. PCI-DSS Assessment - Achieved 10% additional compliance with V4.0 standards. 4. SOC Audits - Delivered Type I & II engagements covering InfoSec and Application Development. 5. Risk Advisory - Generated INR 2 crores in business through strategic assessments.' Include certifications: 'ISO 27001:2013 Lead Auditor' and awards: 'EY I am Exceptional, I am Extraordinary, Kudos awards'

Timeline heading: 'Career Highlights & Impact'. Two main positions: '1. Ernst & Young Associates LLP - Senior Consultant, Technology Risk (May 2020 – Present): Led 10+ clients annually generating $240K business. Secured $36K additional SOC engagement. Managed cross-border SOX coordination across India, UK, Italy, Germany, South Africa. Trained 30+ team members improving audit quality by 20%. 2. RSM India - Officer, Business Consulting Risk (August 2018 – April 2020): Prevented $24K revenue loss through critical system anomaly identification. Revamped User Access Management for corporate bank. Conducted GDPR/APP regulation analysis.' Education: 'Bachelor of Technology in Information Technology, Pillai College of Engineering, Mumbai (2018)'

Services heading: 'How I Can Help Your Organization'. Service categories: '1. SOX Compliance & ITGC Audits - End-to-end compliance framework implementation and testing. 2. Information Security Assessments - ISO 27001, PCI-DSS, and privacy regulation compliance. 3. Risk Management Advisory - Technology risk identification, mitigation strategies, and control frameworks. 4. SOC Reporting - Type I & II attestation services for service organizations. 5. Digital Transformation Risk - Application migration analysis and integration lifecycle reviews. 6. Team Training & Development - Specialized training on access management, change management, and audit processes.' Each service includes typical project duration and key deliverables.

Main heading: 'Ready to Strengthen Your Risk Management?'. Subheading: 'Let's discuss how I can help your organization achieve compliance excellence and operational resilience.' Contact methods: 'Email: mitesh.r.keny01@gmail.com (primary contact), Phone: +91 7506960240, Location: Mumbai, India (available for remote and on-site engagements)'. Primary CTA: 'Schedule a Consultation' (mailto with subject line). Secondary actions: 'Download My Resume' (link: https://s3.amazonaws.com/media-prod.butternut.ai/website_images/resume-image-upload/1753895280.1396742_Mitesh_Rajendra_Keny_Resume.pdf), 'View Case Studies' (anchor to services). Professional note: 'Trusted by enterprise clients across banking, insurance, and managed services sectors.'

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