Payal Agarwal Email & Phone Number

India

Mumbai

Developed solutions and build practice for IT & Analytics from Mumbai office to serve clients in US, Europe, Australia and Asia – Pacific. Responsible for managing client relationship and setting up Continuous Control Monitoring in managed Service model• Collaborated with larger organisation to integrate IT risk & control and analytics solution as a value add for larger BPO proposals. • Conducted various process and fraud review in GIC environment on behalf of BPO clients • Instrumental in rolling out new solution, “Continuous Transaction Monitoring” which was put in production through New Product Innovation path. • Managed team of 100+ with clear focus on hiring, training and mentoring every professional • Platinum Award Winner for contributions in setting the IT Risk Management practice in Axis. Was the youngest recipient among the AVP / VP group

- Hands on experience in implementing IT SOX for Top 2 ITES company in India. Reviewed multiple systems and processes across 4 countriesDelivered engagements on SAS 70 (Both, Type I and Type II reports) as part of IT assurance initiative - Worked on data analytics projects relating to data governance, migration, and revenue assurance for Banks and Mutual fund- Strong exposure on ERP platforms like SAP, PeopleSoft, Oracle Financials MFG / Pro- Managed team for effective delivery of IT risk assessment projects

General Management Program

Education record

Cisa

Education record