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Her role involves leading IT audits, managing risk assessment processes, and advising clients on IT control improvements and compliance with industry frameworks. She specializes in: Conducting IT general controls (ITGC) and application control testing. Performing quality assurance (QA) reviews to ensure audit compliance. Leading projects related to segregation of duties, privileged access reviews, and change management controls. Collaborating on data migration audits and analytics-driven insights for system implementations. Training and supervising teams to deliver high-quality risk management solutions. Shiksha's extensive experience spans industries such as financial technology, banking, healthcare technology, and telecommunications.
I lead IT audits, manage risk assessment processes, and advise clients on strengthening IT controls and aligning with industry frameworks. My work involves conducting IT general controls (ITGC) and application control testing, performing quality assurance reviews, and leading initiatives around segregation of duties, privileged access, and change management. I also support data migration audits and leverage analytics to provide insights during system implementations. In addition to hands-on project work, I train and supervise teams to ensure the delivery of high-quality risk management solutions. My experience spans across financial technology, banking, healthcare technology, and telecommunications.
Deloitte LLP is part of Deloitte, one of the "Big Four" professional services firms, offering a wide range of services including audit, consulting, tax, risk advisory, and financial advisory. Deloitte operates in over 150 countries and employs more than 400,000 professionals globally. It is recognized for its expertise in providing innovative and client-centric solutions to complex business challenges.
Deloitte LLP Canada operates in the professional services industry, a sector specializing in providing expert advice, solutions, and services to organizations across various domains. This industry is characterized by its reliance on highly skilled professionals, a focus on knowledge-intensive services, and a commitment to delivering tailored solutions for complex business challenges. Industry Overview: Professional Services The professional services industry encompasses a wide range of disciplines, including audit, consulting, legal, tax, risk management, and financial advisory. Firms in this sector support businesses by enhancing operational efficiency, ensuring regulatory compliance, and enabling strategic decision-making. Characteristics of the Professional Services Industry Client-Centric Approach: The industry thrives on understanding and addressing the unique needs of clients across diverse sectors, offering customized solutions. Knowledge-Driven: Professionals rely on their expertise, certifications, and advanced technical skills to deliver high-value services. Global Reach with Local Insights: Firms often operate globally but maintain a strong understanding of local markets and regulatory environments. Continuous Innovation: Staying competitive requires investment in emerging technologies like AI, blockchain, cloud computing, and cybersecurity to address modern challenges. Compliance and Governance Focus: Ensuring adherence to industry standards and government regulations is a critical component of the services provided. Deloitte's Specialization As one of the "Big Four," Deloitte is a leader in multiple domains within the professional services industry: Audit and Assurance: Providing independent and objective financial statement audits, ensuring transparency and compliance with regulatory standards. Consulting: Delivering strategic advice and solutions in technology, human capital, operations, and digital transformation to drive business success. Risk Advisory: Specializing in risk management, IT governance, cybersecurity, and compliance frameworks like COBIT and ISO 27001. This aligns with Shiksha’s expertise in IT audit and risk consulting. Tax and Legal Services: Offering tax planning, compliance, and legal advisory services tailored to organizational needs. Financial Advisory: Assisting with mergers, acquisitions, restructuring, and valuations to help businesses achieve financial stability and growth. Main Characteristics of Deloitte's Industry Diverse Client Portfolio: Deloitte serves a wide range of industries, including banking, financial services, healthcare, technology, energy, and telecommunications. Emphasis on Talent Development: Continuous learning, certifications, and leadership training are integral to professional growth in this industry. Adoption of Emerging Technologies: Deloitte leads in implementing AI-driven analytics, blockchain, and data-driven decision-making tools. Commitment to ESG (Environmental, Social, and Governance): The industry, particularly Deloitte, focuses on sustainable business practices and social impact. Global Integration with Local Expertise: Deloitte's global network ensures it can offer insights into international markets while adapting to regional needs. Shiksha’s work in Deloitte Canada’s Risk Advisory practice contributes directly to the professional services industry’s core mission: enabling organizations to navigate risks, optimize operations, and achieve strategic goals.
Deloitte LLP Canada operates in the professional services industry, a sector specializing in providing expert advice, solutions, and services to organizations across various domains. This industry is characterized by its reliance on highly skilled professionals, a focus on knowledge-intensive services, and a commitment to delivering tailored solutions for complex business challenges. Industry Overview Professional Services: The professional services industry encompasses a wide range of disciplines, including audit, consulting, legal, tax, risk management, and financial advisory. Firms in this sector support businesses by enhancing operational efficiency, ensuring regulatory compliance, and enabling strategic decision-making. Characteristics of the Professional Services Industry Client-Centric Approach: The industry thrives on understanding and addressing the unique needs of clients across diverse sectors, offering customized solutions. Knowledge-Driven: Professionals rely on their expertise, certifications, and advanced technical skills to deliver high-value services. Global Reach with Local Insights: Firms often operate globally but maintain a strong understanding of local markets and regulatory environments. Continuous Innovation: Staying competitive requires investment in emerging technologies like AI, blockchain, cloud computing, and cybersecurity to address modern challenges. Compliance and Governance Focus: Ensuring adherence to industry standards and government regulations is a critical component of the services provided. Deloitte's Specialization As one of the "Big Four," Deloitte is a leader in multiple domains within the professional services industry: Audit and Assurance: Providing independent and objective financial statement audits, ensuring transparency and compliance with regulatory standards. Consulting: Delivering strategic advice and solutions in technology, human capital, operations, and digital transformation to drive business success. Risk Advisory: Specializing in risk management, IT governance, cybersecurity, and compliance frameworks like COBIT and ISO 27001. This aligns with my expertise in IT audit and risk consulting. Tax and Legal Services: Offering tax planning, compliance, and legal advisory services tailored to organizational needs. Financial Advisory: Assisting with mergers, acquisitions, restructuring, and valuations to help businesses achieve financial stability and growth. Main Characteristics of Deloitte's Industry Diverse Client Portfolio: Deloitte serves a wide range of industries, including banking, financial services, healthcare, technology, energy, and telecommunications. Emphasis on Talent Development: Continuous learning, certifications, and leadership training are integral to professional growth in this industry. Adoption of Emerging Technologies: Deloitte leads in implementing AI-driven analytics, blockchain, and data-driven decision-making tools. Commitment to ESG (Environmental, Social, and Governance): The industry, particularly Deloitte, focuses on sustainable business practices and social impact. Global Integration with Local Expertise: Deloitte's global network ensures it can offer insights into international markets while adapting to regional needs. My work in Deloitte Canada’s Risk Advisory practice contributes directly to the professional services industry’s core mission: enabling organizations to navigate risks, optimize operations, and achieve strategic goals.
Winning the TITAN Business Award is a significant milestone for our team and organization. This prestigious recognition reflects the dedication, innovation, and collaborative spirit that drive us every day. This award serves as a testament to the quality of our work, our commitment to excellence, and our ability to deliver impactful solutions that address complex business challenges. It validates the efforts we’ve invested in fostering innovation, maintaining the highest standards, and creating value for our clients. Receiving this distinction places us among the top innovators and leaders in our industry. It highlights our expertise in areas like risk advisory, IT governance, and digital transformation, positioning us as a trusted partner for clients seeking excellence and innovation. This award reinforces our clients’ trust in our capabilities. It reassures them that they are working with a team that is not only skilled but also recognized globally for its achievements. It strengthens our reputation and opens doors to new opportunities for collaboration. The TITAN Business Award inspires us to continue pushing boundaries. It challenges us to stay ahead of industry trends, embrace emerging technologies, and deliver cutting-edge solutions that make a lasting impact. Ultimately, this award is not just a reflection of our success but also a celebration of our clients, partners, and stakeholders who trust us to deliver on our promises. It fuels our ambition to continue making an impact that matters.
inning an international award like the TITAN Business Award enhances our organization’s global reputation, showcasing our commitment to excellence and innovation to a worldwide audience. It strengthens our brand credibility, attracting new clients and top talent who want to collaborate with a recognized leader in the industry. Additionally, it opens doors to new markets and opportunities, positioning us as a trusted and distinguished partner for businesses seeking high-quality solutions.
Winning an international award like the TITAN Business Awards enhances our organization’s global reputation, showcasing our commitment to excellence and innovation to a worldwide audience. It strengthens our brand credibility, attracting new clients and top talent eager to collaborate with a recognized industry leader. Additionally, it opens doors to new markets and opportunities, positioning us as a trusted and distinguished partner for businesses seeking high-quality solutions.
The primary challenge in developing and marketing our winning entry was ensuring it stood out in a highly competitive global landscape by showcasing measurable impact, innovation, and relevance while effectively communicating its value to diverse stakeholders.
The primary challenge in developing and marketing our winning entry was ensuring it stood out in a highly competitive global landscape by showcasing measurable impact, innovation, and relevance, while effectively communicating its value to diverse stakeholders.
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A successful team, organization, or business is one that consistently achieves its goals while fostering a culture of collaboration, innovation, and adaptability. It empowers its people, delivers measurable value to stakeholders, and contributes positively to the community and industry it operates in.
Our success stems from a relentless focus on excellence, innovation, and client-centric solutions, coupled with the ability to adapt to evolving industry demands and technological advancements. By investing in top talent, fostering a culture of continuous learning, and leveraging cutting-edge tools, we’ve consistently delivered value and built long-lasting client relationships.
In the UAE, a forward-thinking regulatory environment, significant investment in technology infrastructure, and a strong focus on digital transformation have created an ideal landscape for growth in industries like IT advisory, cybersecurity, and consulting. Similarly, Canada fosters innovation through supportive government policies, a highly skilled workforce, and a robust tech ecosystem, enabling organizations to stay competitive globally and drive advancements in sectors like risk advisory, AI, and data analytics.
a major hindering factor during the pandemic was the disruption of in-person client interactions and collaboration, which we overcame by rapidly adopting digital tools for remote communication, virtual workshops, and cloud-based solutions to maintain strong client relationships and project delivery.
A major hindering factor during the pandemic was the disruption of in-person client interactions and collaboration, which we overcame by rapidly adopting digital tools for remote communication, virtual workshops, and cloud-based solutions, ensuring strong client relationships and continued project delivery.
I am most excited about the rise of AI-driven automation, data analytics, and cybersecurity innovations, which are transforming business operations, enhancing decision-making, and providing new opportunities for growth and efficiency.
I recommend leveraging resources like online courses on leadership and innovation, industry-specific webinars and conferences, and tools like AI-driven analytics platforms and project management software to enhance skills, streamline operations, and stay ahead of market trends.
In the next 5-10 years, I see the business industry evolving towards greater automation, AI integration, and data-driven decision-making, with a strong emphasis on sustainability, cybersecurity, and remote work solutions, creating more agile, efficient, and resilient organizations. The rise of blockchain, cloud computing, and personalized customer experiences will redefine how businesses operate and interact with clients globally.
I am inspired by individuals who demonstrate resilience, integrity, and a commitment to continuous learning, as they show how dedication and adaptability can lead to lasting success and positive impact.
My key to success is staying adaptable, continuously learning, and building strong, collaborative relationships with others.
I would nominate entrepreneurs and organizations that are leading innovation in sustainability, digital transformation, and social impact, as they are driving change and shaping the future of business with a strong commitment to positive societal and environmental outcomes.