Mohan Ram Email & Phone Number

Chennai, Tn, In

Chennai, Tamil Nadu, India

Chennai, Tamil Nadu, India

♦ Developing detailed IT audit work plans, audit programmes for information systems and applications, audit schedules, risk assessments, and IT audit status reports ♦ Planning and implementing IT audits based on an understanding of the critical IT controls within the core process/area under review following the IIA and ISACA-related Standards♦ Using the Governance, Risk, and Control system and the designed templates to evaluate the IT risk universe♦ Analysing collected evidence and effectively communicating findings and recommendations to the management ♦ Tracking confirmed audit findings/issues and developing action plans with business partners and stakeholders to address them or implement mitigating controls♦ Providing consultative guidance to stakeholders by identifying IT control gaps and risks associated with critical processes♦ Assisting in the evaluation of the likelihood of fraud occurring in IT systems and how regional management mitigates the risk♦ Facilitating the implementation and upkeep of a GRC Framework for the IT function♦ Review the IT policy annually alongside business owners and technical subject matter experts.♦ Maintain and revise IT policies following the GRC framework and evolving regulatory requirements.♦ Responsible for training, mentoring, directing, and validating the work of analysts with less experience/expertise♦ Provide technical and consultative leadership for a broad range of complex GRC solution opportunities

Chennai, Tamil Nadu, India

♦ Team Leader of the Enterprise Application Group (EAG) team responsible for the administration of Peoplesoft HRMS, Microsoft Dynamic CRM, Enterprise GL, and the associated internal tools♦ Additionally responsible for regulatory reporting and compliance with other audit findings♦ Managed relationships with leadership, and stakeholders, to understand project requirements, issues, and risks♦ Escalated and resolved operations and resource constraints-related issues♦ Evaluated and approved changes that have a significant impact on the project's scope, budget, or schedule♦ Established and defined the required project team by coordinating with the line managers of the disciplines involved♦ Developed and maintained the essential project documentation♦ Team Management of the Payment and Settlement System (PSS) Team in charge of CTS, NEFT /RTGS, SWIFT, NACH/ECS, and APBS operations, as well as regulatory reporting and compliance with other audit findings♦ Planned, defined, and delivered the project's scope and framework from inception to implementation♦ Directed and managed project reviews with the leadership team/stakeholders, reporting on performance, discussing issues and potential risks, and proposing solutions♦ Daily, weekly, monthly, and quarterly tracking of multiple metrics across activities - key milestones, delays, deviations, dependencies - for the delivery of solutions across LOBs♦ Practical