A Nepal native, Sam is a Certified Risk in Information Systems and Controls Practitioner with in-depth knowledge of IT and business processes and associated risks, including network, operations, cybersecurity, 3rd party and other risks. Experienced in ERP, infrastructure, and cyber risk and controls across various industries including Financial Services, Technology, Healthcare, Life Sciences, Entertainment, Media, Insurance, Energy, and Banking. Skilled in managing teams, business processes & strategies, metrics development, data visualization, & client delivery. Focus Specialties: IT Risk Identification, Assessment, Response and Monitoring of ERP and Cyber Risk and Controls (Workday, Oracle, PeopleSoft, NetSuite, Salesforce, AWS, among other applications, databases, and OS), Compliance and Audit, SDLC, Real Time System Assessments, Business Process Design and Development, Data Modeling, Project Management, IT General Controls (SOX404/Financial Statement), Cybersecurity, Data Privacy, Enterprise Risk Management, Internal/External Audit, Change Control, Asset Management, and Advisory related fields of work.