May 2022 – Jun 2022 · 1 mo

Jan 2019 – Apr 2022 · 3 yrs 3 mos

• Part of S/4 HANA Implementation team, performing Risk and Control transformation and pre and post S/4 implementation reviews.
• Drafting the Risk and Control Matrix for IT and Business Process Controls on client engagements
• Perform testing of controls, sensitive access and segregation of duties
• Proficient in SAP business processes (purchase-to-pay, record-to-report, order-to-cash)
• Perform Cyber Risk Assessments based on Cyber Risk Frameworks such as NIST/ISO 27001
• Perform the Engagement Planning and Budgeting for Projects
• Work in both SAP GRC and SAP Security Roles build and maintenance
• Design manual reconciliation controls for clients using MySQL, where custom report development is not required, to ensure completeness and accuracy of data flow between systems
• Review ITGC, process controls and suggest process improvements based on best practices
• Lead a team of consultants to design, develop and transition PowerBI dashboards for Controls monitoring. Assisted with the strategy and execution of Data extraction, transformation and load
• Part of Global Concur implementation team to rollout the expense system across 6 continents

Aug 2016 – Jan 2019 · 2 yrs 5 mos · Atlanta Metropolitan Area

• Performed IT Security and General Controls compliance and assessment reviews, including walkthroughs and controls testing for multiple clients.
• Performed third party Security Assessment Audit including walkthroughs and documentation
• Planning, Testing and executing ITGC’s based on risk based approach of design and operating effectiveness of General IT and Business Process controls for a variety of Industries.
• Fluent in SAP GRC, IT Security and General Controls
• Test and document the SOC-1 Report specific IT and Cyber Risk controls based on SSAE18 Guidelines
• Mentoring New Hires acting as an Onboarding Buddy

Jan 2016 – Jul 2016 · 6 mos · Atlanta Metropolitan Area

• Involved in IT Asset Inventory Management Audit, as the core member of the team taking part in meetings with the stakeholders, preparing the Audit Plan and Audit work papers
• Involved in IT Security and Business Audits and prepared Business Process Charts using MS Visio

Jun 2013 – Jul 2015 · 2 yrs 1 mo

• New Business development by Business process mapping and consulting. Involved in the consultant’s team of receiving Knowledge transfer for a new IT Automation project from a leading German Investment bank.
• Collaborated with leading US P&C Insurance Company, work included daily interaction with the Business Customer, Requirements Gathering, Preparing and maintaining project documentation and Use case documents. delivered 100% documents within cutoff date, that increased the release score of project from 4.1 to 4.75/5
• Project Manager for six complex Scoped Maintenance Requests, involved in making project plans, identifying and mitigating the project risks, presiding over status meetings and successfully delivered all six requests.
• Manage a team of developers and testers to ensure successful build and testing of the IT requirements through the complete SDLC process
• For complex scoped requests, attend code reviews with the Development Lead and the Developers in the capacity of IT Project Manager to ensure code readability, overall logic and compliance to security/privacy requirements