At Flipkart Group, I served as the Second Line of Defense controls authority for AI-led digital transformation. I signed off business-process controls and ITACs for invoice processing, Ads Accounts Receivable, claims automation, and Asset Lifecycle governance.
I authored BRDs and process maps across 39 workflow streams, with AI risk gates and third-party vendor risk screening. I also designed and standardized an operational RCM of approximately 350 key controls across supply chain operations.
At Ernst & Young (EY), I led SOX 404 work as APAC Tower Lead for a multinational beverage company, including walkthroughs, process narratives, flowcharts, TOD, and TOE. I also led risk-based internal audits and ICFR testing across multiple sectors.
Earlier, at PricewaterhouseCoopers (PwC), I designed standardized RCMs and KRIs and performed internal audits and IFC testing. At RSM India, I executed risk-based internal and statutory audits and prepared audit reports and SOPs.
