Bharat Bhushan Sharma

Consultant

New Delhi, Delhi, India5 yrs 10 mos experience

Highly Stable

Key Highlights

Over 4 years of GRC consulting experience.
Expert in ICFR and Archer implementations.
Proven track record in risk management across industries.

Stackforce AI infers this person is a GRC Consultant with expertise in risk management and cybersecurity across multiple industries.

Contact

Skills

Core Skills

IcfrArcherCybersecurityGrc

Other Skills

Adobe XDAmazon Web Services (AWS)Analytical SkillsAudit ManagementCascading Style Sheets (CSS)Core JavaCrowdstrike FalconCyberarkDLPData PrivacyFront-End DevelopmentFull-Stack DevelopmentHTML5Identity and Access Management (IAM)Information Security

About

As a dedicated GRC Consultant with over 4 years of experience, I specialize in helping organizations navigate the complexities of governance, risk management, and regulatory compliance. With a strong background in industry best practices, frameworks, and standards, I work closely with clients to develop and implement strategies that reduce risk, ensure compliance, and enhance overall organizational resilience. I am well-versed in various GRC modules such as EUGDPR,ERM/ORM,BCM and ICFR also have a proven track record of supporting businesses in industries e.g., Finance, Healthcare, Technology & Oil & Gases. Key areas of expertise include: >ERM/ORM. >EUGDPR. >BCM. >ICFR. >Archer Upgradation & Migration. >Vulnerability Mitigation in Archer hosted Servers. Let’s connect and explore how I can help your organization achieve its GRC goals and strengthen its overall risk posture.

Experience

Kpmg

Consultant

Jan 2025 – Present · 1 yr 2 mos · Gurugram, Haryana, India · Remote

ICFR Implementation in Archer (Oil & Gas, Middle East Client)**
Configured ICFR (Internal Controls over Financial Reporting) framework in Archer from scratch for an Oil & Gas client.
Imported and mapped Internal Controls (ITGC, ELC, PLC) and associated Risks within Control Procedures and Risk Register modules.
Designed and executed Control Testing processes including Test of Design (TOD) and Test of Operating Effectiveness (TOE).
Managed Findings, Remediation Plans, and Exception Requests to effectively mitigate ICFR risks.
Developed KPI Dashboard and Internal Activity Tracker to monitor and report ICFR program progress and control health.

ICFRInternal AuditsInternal ControlsSarbanes-Oxley ActArcher