• SOX compliance control testing & quality reviews- Test of design and operative effectives for Business Processes • Preparation of process narrative, flow charts, test attributes, IPE documentation and RCMs• Model Audit rule (MAR) implementation and readiness check• Manage risk, drive impact and add value to client function through process walkthrough and benchmarking with industry leading practices • Manage process development/improvement and rationalization with a focus of mitigating financial risk• Involved in remedial testing whereby ensured that that remedial steps were accurately undertaken to mitigate the financial impact • Led SOX testing for a Fortune 100 financial services company covering processes such as Treasury, Financial Accounting, Reinsurance, Vendor management and helped identify process GAPS, deficiencies and improvement opportunities• Interacted with process owners (VPs and Directors) and led the process walkthroughs and subsequent testing, design and evaluating operative effectiveness, deficiency resolution, review and reporting phase of the SOX engagement• Performed end to end Data Privacy Internal Audit for a global human capital management technology company, recommending best practices for handling PII (Personal Identifiable Information).• Performed process re-engineering to identify automation opportunities for a leading global bank resulting in reduce cycle time around the reconciliation preparation process

• Conducting tests of Design and Implementation and Operating effectiveness of Internal Controls deployed on Business Process.• Involved in Process Documentation/Flowcharts.• Manage process development/improvement and Rationalization with a focus of mitigating financial risk while exploring and recommending avenues for increasing firm’s business with existing client base.• Manage risks, drive impact and add value to client function through process walkthrough and benchmarking with industry leading practices.• Performing process walkthroughs, identifying risk and gaps and providing recommendations to the client.• Coordinate with automation team by translating business requirements of the internal controls into test scripts/algorithms to produce the automated bot as an end deliverable• Engagement planning, management, and mentoring newly hired

• Worked on project Titled “Marketing research and Business development on Real Estate Sector” for World Trade Center• Proposing and executing a B-Plan for Lead generation and expanding customer base• Handling B2C relations• Understanding how vendor management and platform business works and channelizes with potential customers• Sales Enablement and closure• International exposure and visit to United Arab Emirates to tap NRI and HNI clients.

• Developing business cases by translating technical & business requirements into cost-efficient solutions.• Piloted IT process automation by translation of standard operating procedures (SOPs) to automated solutions to improve TAT and save cost.• Work along with Account managers, Service Line Managers/SDMs in evaluating automation opportunities in key processes and giving a clear picture to management for cost benefits and ROI, suggesting the proper approach in implementing End-user solutions, acting as SMEs in these areas.• Monitoring and managing progress of multiple IT projects from inception to execution by updating all stakeholders via Daily Activity Tracker Excel dashboard.• Delivered Webinars over internet to all over HCL demonstrating IT process automation products