Nithya N A Ca ,Cisa

Nithya N A Ca ,Cisa Email and Phone Number

Leading Governance, Risk, and Compliance, Sr General Manager @ Johnson Controls, Passionate about Finance, Audit, Analytics ,People & Process @ Eaton
mountain home, arkansas, united states
Nithya N A Ca ,Cisa's Location
Pune, Maharashtra, India, India
About Nithya N A Ca ,Cisa

Nithya N A Ca ,Cisa is a Leading Governance, Risk, and Compliance, Sr General Manager @ Johnson Controls, Passionate about Finance, Audit, Analytics ,People & Process at Eaton.

Nithya N A Ca ,Cisa's Current Company Details
Eaton

Eaton

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Leading Governance, Risk, and Compliance, Sr General Manager @ Johnson Controls, Passionate about Finance, Audit, Analytics ,People & Process
mountain home, arkansas, united states
Website:
eaton.com
Employees:
48100
Nithya N A Ca ,Cisa Work Experience Details
  • Eaton
    Internal Audit Manager
    Eaton Aug 2024 - Present
    Pune, Maharashtra, India
    Leading the Global Internal Audit Europe and Asia at Eaton Technologies.
  • Johnson Controls
    Senior General Manager
    Johnson Controls May 2022 - Present
    India
    Leading the global Risk and Compliance Teams for Johnsons Controls FCOE India. responsible for compliance and leadsthe function in Pune and Satellite locations. She works closely with global teams, establishing and strengthening the Compliance environment
  • Maersk Global Service Centres
    Grc Manager
    Maersk Global Service Centres Feb 2021 - Jul 2022
    Pune, Maharashtra, India
    Led the Internal control framework design, Monitoring, standardization, implementation-Managing the implementation and monitoring of the processes to identify, assess and mitigate operational risk that arises from inadequate or failed internal processes, people, and systems.-Perform gap analysis, testing of potential risk areas, and identify reportable issues-Identify potential Revenue leakage and cost leakage areas and work with stakeholders to plug gaps.-Redesign SOP to relevant process and address key risk areas.-Periodically provide training and guidance to staff on Internal Controls (build awareness)-Participate in Annual Risk assessment and Risk Self Awareness exercise-Coordination with Statutory Auditors and coordination with the Internal Audits team-Measuring the efficiency of existing controls and recommending controls enhancing process-Ensure all major issues have an appropriate level of visibility at the Executive level, Publish, Track KRI
  • Eaton Technologies Pvt Ltd
    Lead Audit Data Analyst
    Eaton Technologies Pvt Ltd Jul 2017 - Feb 2021
    India
    Fraud investigation, Financial Audits through data analysis leveraging ACL (Galvanize), Leading continuous monitoring, SOX testing, remediation, Participated in International manufacturing plant audits
  • Eaton
    Senior Analyst - Data Analytics And Audit
    Eaton May 2013 - Jul 2017
    Pune
    -Information technology center Audit covering infrastructure, BCP, data security, Access management-Continuous monitoring tests (Travel & Entertainment, Purchasing Card, to identify potential fraud and FCPA non-compliance - Fraud identification, interview, case creation, and follow-up-Design and develop a robust risk framework for continuous monitoring & data analytics to support the Global Internal Audit strategic plan
  • Wns Global Services
    Group Manager Quality
    Wns Global Services Aug 2009 - Apr 2013
    Pune
    Managed the Internal Audit function for the F& A vertical. Involves performing the Contract Audits, Controls Testing, Risk Control Framework and other Client driven requirements
  • Ocwen Financial Solutions
    Financial Analyst
    Ocwen Financial Solutions Oct 2007 - Jul 2009
    Bengaluru, Karnataka, India
    Handled the accounting for the International branches, Secretarial activities for two Indian entities of the Group. Responsible for the incorporation of the company in India
  • Hdfc Bank
    Executive
    Hdfc Bank Aug 2005 - Feb 2006
    Worked in the Credit Cards Division managing the data analytics,finance, risk functions and coordinating with leaders
  • Icici Bank
    Accounting Officer
    Icici Bank Jun 2003 - Aug 2005
    Worked in the retail banking division. In addition to hndling the normal branch operations ,have handled the "Five S" and the "Mini back office" projects

Nithya N A Ca ,Cisa Education Details

Frequently Asked Questions about Nithya N A Ca ,Cisa

What company does Nithya N A Ca ,Cisa work for?

Nithya N A Ca ,Cisa works for Eaton

What is Nithya N A Ca ,Cisa's role at the current company?

Nithya N A Ca ,Cisa's current role is Leading Governance, Risk, and Compliance, Sr General Manager @ Johnson Controls, Passionate about Finance, Audit, Analytics ,People & Process.

What schools did Nithya N A Ca ,Cisa attend?

Nithya N A Ca ,Cisa attended The Institute Of Chartered Accountants Of India, Information Systems Audit & Control Association (Isaca), Usa, Alagappa University, Karaikudi, Icfai University, Association Of Mutual Funds Of India, University Of Madras.

Who are Nithya N A Ca ,Cisa's colleagues?

Nithya N A Ca ,Cisa's colleagues are Khushalchandra Ingle, Thayná Pelegrini, Ankit Jain, Luisenrique Delgadillo Félix, Andrea Cruz Bocanegra, Prathamesh Pillay, Mihai Nicolae.

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