Fateh Singh Mahal Better questions , better conversations

Senior Consultant

EYT

Oct 2021 - Current (4 years 10 months)

As a Senior Consultant, I was responsible for delivering strategic insights and recommendations to clients, ensuring that their business objectives were met effectively. I conducted thorough analyses of client needs and developed tailored solutions that drove operational efficiency and growth. Additionally, I utilized Microsoft 365 products, including Excel, Visio, and Word, on a daily basis to create comprehensive reports and present results to clients, enhancing communication and clarity in our deliverables. My role also involved collaborating with cross-functional teams to implement solutions and monitor progress, ensuring that client expectations were consistently exceeded.

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Consultant

EY CertifyPoint

Feb 2021 - Oct 2021 (9 months)

As a Consultant, I was responsible for analyzing client needs and providing tailored solutions to enhance operational efficiency. My role involved conducting thorough audits and assessments, ensuring compliance with industry standards. Additionally, I reviewed SQL queries utilized by clients to extract data for our audit processes, which contributed to the accuracy and reliability of our findings. This experience, while not central to my primary responsibilities, allowed me to gain insights into data management practices and further support our clients in achieving their objectives.

Cyber Security Consultant

PwC India

Aug 2019 - Feb 2021 (1 year 7 months)

As a Cyber Security Consultant, I was responsible for assessing and mitigating security risks for various clients, developing tailored security strategies, and ensuring compliance with industry standards. I conducted thorough security audits and provided actionable recommendations to enhance clients' security postures. Additionally, I utilized Microsoft 365 products such as Excel, Visio, and Word on a daily basis to create detailed reports and present results to my clients, ensuring clarity and professionalism in all communications. My role also involved significant customer service responsibilities, as I was client-facing and responsible for addressing queries and keeping clients updated on the progress of projects, fostering strong relati

Consultant

EYT

Mar 2017 - Jul 2019 (2 years 5 months)

Fateh worked as an Associate Consultant with the Risk Advisory practice of EY India, engaging with clients from the Telecom sector, IT/ITeS sector, and BRO sector. During his tenure at EY, he has participated in ISAE 3402/ SSAE16 audits, IT Security Audits (IT General Controls and IT Application controls), Sarbanes-Oxley (SOX) audits, and related fields of work. His key engagements include: ▪ Experience in the review of General IT Control Testing (GITC) and Application Controls Testing in a leading electronic payment and telecom company. Was responsible for conducting process walkthroughs and evaluating the design and effectiveness of the controls related to Access to Programs & Data, Change Management, Program Development, and Computer O

System Analyst

KPMG India

Jun 2015 - Mar 2017 (1 year 10 months)

Fateh worked as an Analyst with the IT Advisory - Risk Consulting practice of KPMG India. He has worked with clients from Banking, Financial Services, IT/ITeS sectors, Pharmaceutical Company, and e-governance sectors. During his ongoing tenure at KPMG, he has been engaged in ISAE 3402/ SSAE16 audits, IT Security Audits (IT General Controls and IT Application controls), Internal Audit, and related fields of work. His key engagements include: ▪ Experience in the review of General IT Control Testing (GITC) and Application Controls Testing in a leading multinational hotel and a pharmaceutical company. Was responsible for conducting process walkthroughs, evaluating the design and effectiveness of the controls related to Access to Programs & Dat

Fateh Singh Mahal

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