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Technologics Controls,Corporate Governance, Risk Analysis Management
Our Mission and Vision Our Approach Our Team

T&C is a team of professionals who are leaders in the field of Information Systems Audit, IT Governance and assurance services. We work with clients who are looking to outsource with us or partner with us for our value added services. Our team of experienced consultants is ready to service customer needs at any location.

Our Mission and Vision

Be a partner of choice and leader in Information Security, IT Governance and related services while establishing ethical and trusted relationships with our customers, employees and business associates.

Our Approach

We start by understanding each customer’s unique needs and consider all the alternatives before suggesting a solution that best meets their business needs. Our follow up procedures ensure that implementations are constantly monitored and fine-tuned, in order to ensure that the expected benefits are realized. Customers can bank on our unconditional support at all stages of the project planning and execution.

Our Team


Our team of professionals who are CISA / CISM / CA / DISA (ICAI) / MCSE / CCNA / CISSP have extensive industry experience encompassing, systems and application development, information systems assurance, finance, IS security and IT Audits. We constantly invest in skill development so that we can offer the best team to meet our client needs.

Sanjiv Arora

Sanjiv a CISA, CISM, CGEIT was President, ISACA, New Delhi Chapter, (2002-2003).  

He has spent more than 2 decades in IT starting as a programmer. Since 2002, he has gained extensive experience in IT Governance, Risk Assessment, COBIT, Data Security, confidentiality, Business Continuity, Disaster Recovery Planning, IT infrastructure management, ERP and SDLC management. He has implemented and audited ERPs such as SAP, MFGPro.

He was DGM – IT, Sumi Motherson group, Noida (A Sumitomo JV) till 1999 where he instrumental in establishing the software exports division. Till 2001, Worked as VP – Operations for software development organization catering mainly to the international customers. He is a regular faculty to Institute of Chartered Accountants of India (ICAI) for their DISA qualification.

International Conferences Presented by Sanjiv

Workshop Leader on “Bridging the Gap Between IT Governance and Enterprise Goals” at Kuala Lumpur, Malaysia in May 2005

Workshop Leader on “IT Shared Services for Business Excellence” at Singapore, Malaysia in December 2005

Speaker / Panelist : IT Governance / ERP expert - Product conferences by Microsoft, Tally in different locations in India

He loves traveling, reading, motor sports and driving to off-road remote locations.


B S Negi

B S Negi has 25 years of enriched IT experience in the field of IT-Project Management, IT Enabled Services/BPO, Information Modeling, System Development Life Cycle, Project Estimation, Risk Management & Control, Quality Assurance, Software Testing, Corporate Training.

He worked as a COO and Head of delivery at Cressanda Solutions Ltd, until Aug 2005 and as Divisional Technical Manager with NIIT Limited, after having spent 16 years with them.

He is Bsc(H) Physics from Delhi University and is pursuing CISA qualification. Loves to sketch, travel and watching movies on wild life.


Rakesh  Kumar
 
Rakesh is a CA, CISA with more than 15 years of international experience in field of Audit, Financial controls, IS Audit and Governance projects.  

He has successfully executed many assignments in Australia, Russia, Kazakhastan and India working with Big 4 companies including KPMB, PWC and E&Y.  He has good working knowledge of Auditing tools such as IDEA, accounting standards such as GAAP and standards frameworks such as ITIL, SOX and Cobit

He is fluent in English / Russian (Fluent, written/spoken) and has Australian citizenship.


Vijay Joshi
 
Vijay is a motivated experienced management professional with a strong background in project management and financial management. During almost 3 decades of experience, he has held positions of progressive responsibility at management / manufacturing / marketing companies like A.F.Ferguson & Co, Xerox, Dunlop, BIrla VXL, Onida and Sanyo India. He has extensive knowledge of financial planning, budgeting, accounting, finance analysis / quality assurance processes with high bottom line orientation.
 
He excelled at providing companies with profitable project solutions, bringing new ideas, and developing critical business controls. Vijay is known for his unique ability to coordinate large teams of professionals and multimillion budgets with proven results. His professionals credentials include F.C.A, a Bachelor of Science and currently, pursuing CISA from ISACA.org USA.

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