Prashanth K — Associate Consultant
My role as an IT Business Process Analyst and Senior Audit specialist encompasses safeguarding our technology landscape and ensuring robust governance. My expertise in Technology Risk, ITGC, and SAP Implementation informs my approach to system security and manage risks effectively. With the support of my team, we've strengthened SOX Controls, navigated SOC2 Compliance, and led initiatives for environmental, social, and governance (ESG) integration. My contributions have been pivotal in enhancing our compliance posture and enabling a culture of continuous improvement within our organization. ITGC || ITAC || GRC || SOC2 || IS0 27001 || RISK Management || SOX Audit ||
Stackforce AI infers this person is a Technology Risk and Audit specialist in the Healthcare sector.
Location: Hyderabad, Telangana, India
Experience: 14 yrs 9 mos
Skills
- Technology Risk
Career Highlights
- Expert in Technology Risk and ITGC governance.
- Led initiatives for ESG integration and compliance.
- Strengthened SOX Controls and navigated SOC2 Compliance.
Work Experience
Novartis
Senior specialist in Audit Management (1 yr 8 mos)
Teva Pharmaceuticals
IT business process Analyst (2 yrs 10 mos)
Bausch + Lomb
Sr Auditor (1 yr)
Infosys
Senior Audit Consultant (4 yrs 1 mo)
AMD
SOX Auditor (3 yrs 8 mos)
eBay
Senior GRC Consultant (3 yrs 1 mo)
Novartis
Senior Security Consultant (9 mos)
IBM
SAP Security & GRC Consultant (6 yrs 2 mos)
Ericsson
SAP Security & GRC Consultant (2 yrs 3 mos)
Education
at Jawaharlal Nehru Technological University
