RKRamanjeet Kaur
@ramanjeetkaur
GRC leader driving SOX, ITGC and NIST adoption with automation and risk reporting.
IndiaWhat I'm looking for
I am an accomplished Governance, Risk & Compliance (GRC) professional with 14+ years of experience across risk management, ITGC, SOX/SOC compliance and cybersecurity integration.
At Unilever I designed risk reporting frameworks with KPIs, automated GRC workflows, led NIST framework adoption and achieved 95% control adherence while ensuring comprehensive SOX coverage.
Previously, I strengthened ITGC and SOX compliance at Capgemini and Fiserv through control design, independent testing, remediation leadership and enterprise risk reporting, and supported ISO and vendor assessments at BNY Mellon.
I hold CISSP and CISA certifications and an EGMP in Leadership from IIM Ahmedabad; I bring a data-driven, automation-first approach to elevate governance maturity and enable faster executive decision-making.
Experience
Work history, roles, and key accomplishments
UNDesigned and implemented a risk reporting framework with KPIs increasing leadership visibility; automated GRC workflows and BOTs to reduce manual effort and achieved 95% control adherence while ensuring 100% coverage of high-risk SOX processes.
Developed and implemented ITGCs to strengthen governance and ensure SOX compliance; led independent testing and remediation for SOC/SOX reviews and delivered cybersecurity training to increase organization-wide awareness.
FICollaborated with risk owners on remediation plans and conducted SOX-specific risk assessments; developed a risk reporting framework to enhance transparency and executive oversight.
Maintained ISO 27001 documentation, supported vendor assessments and internal audits, and developed RCSA-based risk and control inventories to improve compliance ratings.
Conducted process reviews and control testing to identify gaps, performed root cause analysis, and led initiatives to expand RCSA adoption and improve control testing effectiveness.
Education
Degrees, certifications, and relevant coursework
IAIndian Institute of Management Ahmedabad
Executive General Management Program, Leadership
2024 - 2024
Completed the Executive General Management Program (EGMP) in Leadership at IIM Ahmedabad from May 2024 to July 2024.
SUSymbiosis International University
Master of Business Administration, IT Business Management
2009 - 2011
Completed an MBA in IT Business Management at Symbiosis International University from 2009 to 2011.
SUSymbiosis International University
Bachelor of Business Administration, General Management
2005 - 2008
Completed a BBA in General Management at Symbiosis International University from 2005 to 2008.
Availability
Location
IndiaAuthorized to work in
Social media
Job categories
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