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Akshay Kumar Wadhwa

@akshaykrwadhwa

IT Audit & Risk pro (SOX, Oracle ERP). I work across 1st/2nd LoD to build or test controls. Remote-ready and fluent in Spanish.

India
Message

What I'm looking for

I target opportunities in IT Audit or Risk Management (1st or 2nd LoD). My core expertise is in SOX and Oracle ERP Security—I can effectively build the defense through policy design or test it via audit. I thrive in remote environments that prioritize tangible outcomes. I also bring Spanish fluency, allowing me to effectively manage and align global stakeholders.

I am a Risk and Compliance professional who specializes in making audits less painful and security more practical.

I am an IT Audit and Risk Management professional who enjoys working on both sides of the fence—whether that is "building the defense" in the 1st Line of Defense or testing it in the 2nd. My technical home base is Oracle ERP. I have extensive experience digging into financial modules (P2P, O2C, RTR) to fix Segregation of Duties (SoD) conflicts and design controls that satisfy auditors without strangling business operations.

How I work:

  • The "Big 4" Discipline: My time at EY (Senior Consultant) taught me the rigor required for high-stakes SOX audits and global reporting.

  • The Operational Reality: Because I started my career in Service Desk support and Quality (I am a Six Sigma Black Belt), I know how processes work on the ground. I don't design controls in a vacuum; I design them to work for the people using them.

  • The Human Element: I believe culture eats policy for breakfast. At HCL and Principal, I led "Security Champion" programs and roadshows that actually increased employee engagement by 40%.

  • Global Communication: I am fluent in Spanish and English (with beginner Italian), allowing me to manage stakeholders across LATAM, Europe, and India effectively.

I am looking for remote-friendly roles where I can manage risk frameworks, clean up ERP security, and help teams stay compliant without slowing down.

Experience

Work history, roles, and key accomplishments

PS
Current

Consultant-Information Security Officer

Principal Global Services

Sep 2022 - Present (3 years 3 months)

Act as SME across information security governance, compliance, and risk management; led Oracle ERP security assessments.
Designed and launched a security awareness program for 500+ employees, reducing phishing susceptibility rates by 35% in the first year.
Automated data collection from Oracle ERP, reducing reporting cycle time by 30% (saving ~15 hours per month)

PS
Current

Consultant (Information Security Officer)

Principal Global Services

Sep 2022 - Present (3 years 3 months)

Act as subject matter expert across information security domains, driving IT security governance, compliance, and risk management; led Oracle ERP security assessments and implemented a cybersecurity awareness program increasing participation by 40% and improving risk reporting timelines by 30%.

HCL Technologies Limited logoHL

Senior Manager, Risk and Compliance

HCL Technologies Limited

Feb 2020 - Sep 2022 (2 years 7 months)

Managed 2nd LoD, risk management and advisory for business units, reducing unresolved risk items by 25%.
Led a risk culture transformation initiative, improving internal compliance adherence scores from 75% to 92% within 12 months.
Orchestrated cross-functional risk workshops that increased stakeholder engagement by 40%, ensuring proactive identification of control gaps.

Education

Degrees, certifications, and relevant coursework

ID

Italian Cultural Centre, New Delhi

C1 Certificate, Italian

2009 - 2009

Achieved C1 level in Italian in 2009.

University of Delhi logoUD

University of Delhi

Advanced Diploma, Spanish

2008 - 2008

Advanced Diploma in Spanish completed in 2008.

University of Delhi logoUD

University of Delhi

Bachelor of Arts, Office Management and Secretarial Practices

2008 - 2008

Grade: 2nd Division

Activities and societies: Member of university’s Honor Society

Bachelor of Arts in Office Management and Secretarial Practices completed in 2008 with 2nd Division and membership in the university honor society.

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Akshay Kumar Wadhwa - Consultant-Information Security Officer - Principal Global Services | Himalayas