May 2021 – Oct 2022 · 1 yr 5 mos · Bengaluru, Karnataka, India

• Led the development for a new product to enable a gating mechanism for tech teams to deploy code changes to production meeting all requirements from a SOX/ICFR compliance standards resulting in increase of compliance in Change management process by 80%
• Led the development for a new product to enable a gating mechanism for tech teams to access OS and Databases in order to perform administrative activities meeting all requirements from a SOX/ICFR compliance standards resulting in increase of compliance in access management process by 70%
• Managed cross-functional team and stakeholder communication, and oversaw product development from inception to implementation managing all aspects of the Product Life Cycle
• Served as an escalation point for team of 8, supporting and handling customer related issues for the products
• Created Data analysis models to identify Segregation of Duty conflicts in 3 applications resulting in reduction of compliance observations by 20% and manual effort of 10 hours a month
• Performed Business process analysis and strengthened IT Application control RCM that identified an opportunity to reduce audit pricing by 20% for SOX/ICFR audit to boost yearly revenue by 60,000,00 INR
• Led a team of 2 full-time resources and 2 interns, and formed strong relationships with stakeholders
• Maintained regulatory compliance for 30+ products adhering to SOX guidelines
• Oversaw SOX/ICFR audit by managing expectations of tech teams, auditors and higher management for 3 audit entities

May 2019 – Apr 2021 · 1 yr 11 mos · Bengaluru, Karnataka, India

• Led an advisory project supporting as PMO for an ERP application
• implementation for a Fortune 500 client ensuring all SOX compliance standards are met for the application
• Performed IT General controls and Application control implementation and review as internal auditors for 8 clients reducing cost of compliance by 30% on average
• Prepared real-time Dashboards on maturity level of the IT systems from compliance perspective for Management Review reducing manual effort of data analysis by 8 hours a week
• Led a team of 2 full-time employees and 2 interns and worked in deputation for projects in Qatar as external auditor for ITGC and ITAC review meeting SOX/ICFR standards
• Presented weekly status to higher management on project status, roadblocks identified and solutions to the identified problems along with any suggested change in project timelines

Apr 2019 – Jun 2019 · 2 mos

• Developed a Product on Vehicular loan for e-Rickshaws, defining the financial terms of the agreement, by benchmarking the product with competition
• Identified a suitable market base, performing competition analysis, Analyzing scope of scalability and Risk of investment.
• Defined a 1-year road-map with a potential to earn a revenue of 30,00,000,00 INR
• Successfully launched the pilot by signing agreement with a e-Rickshaw vendor for loans in West Bengal and Jharkhand for a period of 1-year amounting to a potential revenue of 5,00,000,00 INR

Aug 2014 – May 2017 · 2 yrs 9 mos · Kolkata Area, India

• Developed and Supported for an iOS application for a Fortune 100 firm in Poland, Canada, Australia, Ukraine and Bangladesh
• Managed client requirement, prepared design documents, designed sprint cycles using Agile development methodology to meet project timelines
• Led a 3-member team to complete a project on development of an
• upgrade feature in Australia and Poland market
• Led a 2-member team to complete a project on making the application compatible with tablets for all markets

Jan 2013 – Jan 2014 · 1 yr · India