Rajani ...

• Dedicated IT Risk Practitioner with over 14 years of experience in IT and Financial Risk Management, Security Audit and Compliance, SOC Reporting, ISO 27001 Implementation, Business Process and Technology Controls Design, Management and Review.

• Contributed to industry and regulatory publications, have written professional and thought leadership articles, and spoke at related conferences and seminars.

Certified Information Security Auditor

Strategic Leadership Role – Chief Auditor Network (CAN) Representative, Central Region (West Midlands):

 Recognized GenAI Innovator – Global Digital

Audit Awards Nominee:

Ranked top among Senior Managers in leveraging GenAI tools for over 10 months. Developed a custom macro solution to streamline project management and automate data reconciliation between legacy and new systems for program development testing.

Nominated among the Top 20 across countries for the firm's Digital Audit Awards under the categories “Challenge and Be Open to Challenge” and “Take Pride.”

 Led International Engagement Compliance

Reviews:

Conducted regional audit quality reviews to ensure adherence to ISA, PCAOB, SOX and global compliance standards. Recently traveled

to PwC Johannesburg to oversee foreign file issuer audits and enhance audit quality controls across territories.

 Global Conference Representation – ISACA GRC

2024, Austin (US):

Selected as a representative of the firm's Digital Audit practice at the ISACA GRC Conference (August 2024) in the U.S., contributing insights on governance, risk, control transformation, and the integration of technology in modern audit strategies.

Appointed as a regional representative to the firm's Chief Auditor Network, supporting audit quality excellence across the West Midlands.

 Audit Quality Leadership:

Provided leadership on audit quality initiatives, offering risk-based, practical support to engagement teams and advising local/national leadership on quality trends and insights.

 Methodology Guidance:

Acted as a key point of contact for engagement teams on audit methodology, execution, and consultations. Supported teams through the consult process and encouraged ownership of quality outcomes.

 Technology-Enabled Quality Initiatives: Advocated adoption of firm-wide and global audit quality technologies. Delivered upskilling sessions on tools such as Aura and Connect, and provided dashboard-driven insights to help engagement leaders address audit outliers.

 Learning & Development Enablement: Facilitated bite-sized technical training aligned with business unit needs. Contributed to the Learning & Education Committee with input on content development and auditor capabilitybuilding.

 Regulatory & Compliance Activities: Participated in Engagement Compliance Reviews (ECRs) and supported local readiness for regulatory inspections, acting as a liaison for regulatory dialogue and best practice dissemination.

Interests

Singing

• Member, ISACA (since 2021)
• Member, IIM Bangalore Alumni Network
• Contributor, PwC Chief Auditor Network (CAN)
• Volunteer Mentor, Women in Risk & Compliance (UK)