Mohan Kumar

Lead SAP access reviews, SoD risk remediation, and compensating control oversight while aligning GRC rule sets with global compliance and driving closure of audit findings across the RCM repository.

Led internal audits across AML, ITGC, claims, investments and expenses, maintained RCSA program, and chaired key risk committee meetings to strengthen control environments.

Planned, staffed and reviewed audits across investments, projects, finance close and procurement, and presented findings to the Audit Committee to drive remediation.

Led audits of third-party risk, governance committees, HR and banking operations, and reviewed LIBOR transition and financial close processes to enhance operational controls.

Led internal audits and SOX, SOC 1 & SOC 2 assessments and delivered critical engagements recognized with the 'EY Excellerator' award.

Conducted field audits including international engagements and developed risk and control matrices to support audit conclusions and client recommendations.

Achieved the Certified Information Systems Auditor (CISA) certification, awarded in September 2016.

Activities and societies: Articleship at Srivatsan & Gita Chartered Accountants

Qualified as a Chartered Accountant (CA) through the Institute of Chartered Accountants of India, completing articles and professional training prior to membership in 2013.