Gaurav Kumar

Gaurav is a principal in Deloitte & Touche LLP. He advises clients on managing risk and internal controls, including those focused information technology risk management, identity access management, and management’s corresponding compliance with Sarbanes-Oxley Act (SOX)/Model Audit Rule regulations. Gaurav currently leads the Deloitte Risk and Financial Advisory services supporting companies’ implementations of the revised Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework for the insurance industry and serves on the American Institute of Certified Public Accountants (AICPA) task force for the development of the cybersecurity risk management attestation reporting framework. He has more than 15 years of experience in risk and internal controls transformation services in the insurance industry, and has led a number of cross-functional team efforts to serve clients in the development and implementation of their SOX compliance, actuarial, finance, and IT risk management transformation programs.