Specialized in the Governance, Risk and Compliance (GRC) and SoX Audit domains.
Specialties: Business Process risk matrix designs, Employee life-cycle management through compliance tools, conducting Risk workshops with Process owners and help organizations design effective automated/semi automated mitigating controls.
Have conducted IT General Control and IT Application Controls audits for various global multi-nationals.
SoX Audits - 5
SAP GRC AC v10 - 4 Full cycle implementations
SAP GRC PC v10 - 1 Full cycle implementation
Sector Expertise : Manufacturing, Media, Utilities, Cement, FMCG, Healthcare, Mining
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