/ http://www.slideshare.net/images/logo.gif / 際際滷Share feed for 際際滷shows by User: MayureshDhavale https://cdn.slidesharecdn.com/profile-photo-MayureshDhavale-48x48.jpg?cb=1567566327 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 http://www.kpmg.com