Mithlesh Kumar
Manager, Internal Audit (CyberSecurity, Governance, Risk and Compliance) at Planview, Inc. | Bengaluru, Karnataka, India
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Mithlesh Kumar Cisa(r) currently serves as the Manager of Internal Audit at Planview, Inc., where he plays a pivotal role in strengthening the organization’s cybersecurity posture, governance frameworks, and risk management strategies. Leveraging his extensive expertise in information security, cyber security, and compliance, Mithlesh leads the development and execution of comprehensive internal audit programs that align with industry standards such as ISO 27001, ISO 27701, ISO 22301, and ISO 31000. His deep understanding of risk assessment and mitigation enables him to identify vulnerabilities within complex business processes and implement targeted audit procedures that enhance operational resilience.
At Planview, Mithlesh spearheads key projects focused on integrating data analytics and automation into audit workflows, driving continuous process improvements and ensuring adherence to regulatory requirements like Sarbanes-Oxley and cybersecurity best practices. His proficiency in cybersecurity, Microsoft Security tools, and error analysis allows him to proactively detect and address potential security threats, safeguarding sensitive data and maintaining compliance across global operations. As a certified Lean Six Sigma Black Belt, he applies process optimization methodologies to streamline audit activities, reduce redundancies, and enhance overall efficiency.
Mithlesh’s strategic approach combines industry forecasting with a keen understanding of emerging cyber threats, enabling the organization to stay ahead of evolving risks. His leadership in governance, operational quality, and risk management positions him as a trusted advisor within Planview, helping the business embed a culture of continuous improvement, data security, and regulatory compliance. Through his expertise, Mithlesh ensures that internal audit functions not only mitigate risks but also add value by fostering a resilient and compliant organizational environment.
Manager, Internal Audit (CyberSecurity, Governance, Risk and Compliance) at Planview, Inc. in August 2023 to Present
Senior Manager, Internal Audit & Risk at Rimini Street in April 2022 to August 2023
Manager, Internal Audit & Risk at Rimini Street in November 2019 to March 2022
Sr. Client Manager, Quality Assurance Manager and ISO Auditor at Workplace Options in April 2014 to July 2019
Senior Manager, Auditing and Risk Analysis at Workplace Options in May 2016 to March 2018
Quality Manager - Analysts & ISO Auditor at Workplace Options in April 2014 to April 2016
Quality Manager - Program Analyst at Hewlett-Packard in June 2011 to April 2014
Sr. Quality Advisor Specialist (S.M.E.) at Convergys in November 2006 to June 2011
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Sikkim Manipal University, Master of Business Administration (MBA)
Patna University, Bachelor of Science (BSc)
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Cybersecurity
Cloud Security
Governance, Risk Management, and Compliance (GRC)
Auditing
Microsoft Security
AWS Security
Cloud Computing
Microsoft Azure
Amazon Web Services (AWS)
ISO 22301
ISO 31000
Project Management
Internal Audits
Six Sigma Black Belt
Risk Management
ITGC
Compliance Management
CISA
SOC 2
Sarbanes-Oxley Act
Enterprise Risk Management
ISO 9001
ISO 27001
Quality Assurance
Business Analysis
Continuous Improvement
Performance Management
Six Sigma
Kaizen
FMEA
DMAIC
Root Cause Analysis
Trend Analysis
SPC
5S
Quantitative Analytics
Trend Forecasting
Call Centers
BPO
Vendor Management
Business Process Outsourcing (BPO)
Business Process Improvement
Customer Relationship Management (CRM)
Microsoft Excel
Minitab
PowerPoint
Customer Service
Management
Leadership
Team Management
Training
Process Excellence
Process Improvement
Lean Tools
Error Analysis
QC Tools
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Discover more about Planview, Inc.What is Mithlesh Kumar Cisa(r) email address?
Email Mithlesh Kumar Cisa(r) at [email protected] and [email protected]. This email is the most updated Mithlesh Kumar Cisa(r)'s email found in 2026.
What is Mithlesh Kumar Cisa(r) phone number?
Mithlesh Kumar Cisa(r) phone number is +919611354532.
How to contact Mithlesh Kumar Cisa(r)?
To contact Mithlesh Kumar Cisa(r) send an email to [email protected] or [email protected]. If you want to call Mithlesh Kumar Cisa(r) try calling on +919611354532. (updated on December 06, 2024)
What company does Mithlesh Kumar work for?
Mithlesh Kumar works for Planview, Inc.
What is Mithlesh Kumar's role at Planview, Inc.?
Mithlesh Kumar is Manager, Internal Audit (CyberSecurity, Governance, Risk and Compliance)
What industry does Mithlesh Kumar work in?
Mithlesh Kumar works in the Information Technology & Services industry.
Mithlesh Kumar Email Addresses
Mithlesh Kumar Phone Numbers
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