ABOUT US
Integrity Matters is an independent, privately held partnership firm dedicated to promoting ethics and good governance through technology solutions. It is headquartered in Mumbai. Our professionals are domain experts in financial, operational and technology risk management with well over a decade of individual experience. Our vision is to be a trusted partner for organizations in systemizing ethics, governance and compliance. We currently serve a diverse set of organizations in manufacturing, technology, logistics, services, pharmaceuticals, ITeS, infrastructure and their offices in 11 countries. This includes group companies of leading business houses in India and clients of Big4 consulting firms.CORE TEAM
Yatish Mamniya,
Founder & Partner Yatish is a founding partner at Integrity Matters. He is a graduate of Carnegie Mellon University in Information Security Policy and Management from the Heinz School of Public Policy and a graduate of Rochester Institute of Technology. He has over 18 years of experience in risk management and business integrity. Previously, he has been associated in risk consulting roles with Patni, Accenture, Deloitte, EY and TATA Business Support Services. He has served several global clients in BFSI, manufacturing, healthcare, education and energy; both in India and the US. He is a Certified Information Privacy Professional (CIPP), Certified Information Systems Security Professional (CISSP), Certified in Governance of Enterprise IT, Certified Ethical Hacker and SANS GIAC Security Essentials Certified.
Bhumija Saxena
Co-founder & Partner Bhumija is a co-founder and partner at Integrity Matters. She has over ten years of experience in information technology consulting. She has a masters in business administration from LBS, New Delhi. Previously, she has held consulting roles with Ernst & Young and Infosys. She has advised various clients in education, manufacturing, banking, FMCG, and telecommunications sectors. She is an expert in business process solutioning and technology aided enablement, and has managed large client accounts in both India and the US.
Lt. Col. Allan Burby
Business Ethics Advisor Allan is an advisor to ‘Integrity Matters’ on business ethics. He is the go to person for organizations that conduct themselves basis a conviction that ethically operated businesses are competitive & sustainable. He was the lead consultant for business ethics and related compliance at Tata Sons Ltd, till Dec 2015. Prior to working with the Tata’s (16.5 yrs), Allan served for 21 years in the Indian Armed forces. Some of his key interventions include: • A core team member for a benchmark process reviewing and reshaping the Tata Code of Conduct. • Evaluate the adequacy and effectiveness of business ethics programs across the organization. • Co-create business ethics policies and related governance advisory. • Review operating business ethics unit/ function and related mechanisms. • Co-create guidelines for implementation of business ethics processes. • Ethics & compliance training programs for senior leadership and E&C professionals. • Investigate cases of misconduct including sexual harassment.