At Arcelor Mittal Global Business and Technologies, I act as interim control owner for SAP application ITGC controls and review and sign off monthly controls in Audit Board. During my tenure as control owner, the testing team observed no findings.
I also oversee control review execution for Robotic Process Automation applications and onboarded the controls onto Audit Board. I was involved in hiring and building the SOX and Compliance team.
At Sandoz India Pvt. Ltd. and Novartis Healthcare Pvt. Ltd., I planned and executed ITGC, ITAC, and SOX testing across cloud environments, enterprise infrastructure, and critical applications. I also worked on access, change management, and computer operations controls.
At Sandoz India Pvt. Ltd., I performed quarterly reviews of Segregation of Duties and Business Critical Actions across the SAP system landscape and worked on risk remediation and mitigations. I automated business process risk violation reports using Blackline's Runbook tool, improving control execution by 10%.
