Anncie Aishwarya

Operations Associate

Bengaluru, Karnataka, India14 yrs 2 mos experience

Most Likely To SwitchHighly Stable

Key Highlights

Expert in IT Risk and Compliance Management.
Proven track record in SOX compliance initiatives.
Leadership in global IT controls operations.

Stackforce AI infers this person is a seasoned expert in Information Security and Compliance Management within the IT sector.

Contact

Skills

Core Skills

It Risk ManagementCompliance AssuranceSox Compliance

Other Skills

Data PrivacyCertified Information Security Manager (CISM)SOX CompliancyITGCPeople ManagementAuditingSenior Stakeholder ManagementISO 27001ComplianceChange ManagementData SecurityData AnalysisBusiness ControlSSAE 16Microsoft Excel

About

Seasoned Information Risk and Security Management professional, with hands on experience in IT Internal and Business process audits, ITGC Risk Assessments and Assurance, SoX Compliance & IT controls operations management

Experience

14 yrs 2 mos

Total Experience

3 yrs 6 mos

Average Tenure

9 yrs 9 mos

Current Experience

Shell

5 roles

Senior Manager IT Risk and Controls Operations

Promoted

Apr 2024 – Present · 2 yrs

Responsible for IT Controls Compliance & Vulnerability Management across Downstream, Trading, and Renewables sectors.
Lead a global team of professionals to enhance operational effectiveness and mitigate IT vulnerabilities.
Collaborate with cross-functional teams to ensure compliance with regulatory requirements such as SOX, NIS2, DORA etc.,

Data PrivacyCertified Information Security Manager (CISM)SOX CompliancyITGCPeople ManagementAuditing+4

Senior IT SOX Compliance Lead

Promoted

Aug 2021 – Mar 2024 · 2 yrs 7 mos

Managed IT SOX compliance initiatives across the enterprise, ensuring alignment with regulatory requirements.
Designed and coordinated IT SOX engagements with external auditors, facilitating effective communication and oversight.
Oversaw the annual assurance cycle for SOX, including scope finalization and management reporting to senior stakeholders including CIO and CISO.

ComplianceCertified Information Security Manager (CISM)SOX CompliancyAuditingSenior Stakeholder ManagementISO 27001+3