Nithya N A Ca ,Cisa Email and Phone Number
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.
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Internal Audit ManagerEaton Aug 2024 - PresentPune, Maharashtra, IndiaLeading the Global Internal Audit Europe and Asia at Eaton Technologies. -
Senior General ManagerJohnson Controls May 2022 - PresentIndiaLeading 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 -
Grc ManagerMaersk Global Service Centres Feb 2021 - Jul 2022Pune, Maharashtra, IndiaLed 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 -
Lead Audit Data AnalystEaton Technologies Pvt Ltd Jul 2017 - Feb 2021IndiaFraud investigation, Financial Audits through data analysis leveraging ACL (Galvanize), Leading continuous monitoring, SOX testing, remediation, Participated in International manufacturing plant audits -
Senior Analyst - Data Analytics And AuditEaton May 2013 - Jul 2017Pune-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 -
Group Manager QualityWns Global Services Aug 2009 - Apr 2013PuneManaged the Internal Audit function for the F& A vertical. Involves performing the Contract Audits, Controls Testing, Risk Control Framework and other Client driven requirements -
Financial AnalystOcwen Financial Solutions Oct 2007 - Jul 2009Bengaluru, Karnataka, IndiaHandled the accounting for the International branches, Secretarial activities for two Indian entities of the Group. Responsible for the incorporation of the company in India -
ExecutiveHdfc Bank Aug 2005 - Feb 2006Worked in the Credit Cards Division managing the data analytics,finance, risk functions and coordinating with leaders -
Accounting OfficerIcici Bank Jun 2003 - Aug 2005Worked 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
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The Institute Of Chartered Accountants Of IndiaChartered Accountant -
Information Systems Audit & Control Association (Isaca), UsaIt System Audit -
A- First Class -
Icfai UniversityUsgap & Accounting Standards -
Association Of Mutual Funds Of IndiaMutual Funds
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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