Sandeep Kumar Reddy Email & Phone Number

Bengaluru, Karnataka, India

Data cataloging and Lineage, ADS

Bengaluru Area, India

- Worked with Credit card business stakeholders in designing/creating the new campaigns for Australia business for 6 months.- Having experience on Sales force marketing cloud in creating the Campaigns Journey’s and in creating the data extensions/automations to trigger the eDM & SMS to customers- CAATT (Computer Aided Audit Tools & Technique) based digital retrievals to help businesses to improve their control environment and audit readiness through digitization- Responsible for mentoring fresh recruits in the team by organizing training's and knowledge transfer sessions for skill enhancement of the team

Bangalore

• CAATT (Computer Aided Audit Tools and Techniques) digital retrievals for internal audit and compliance purpose and identify all exception accounts which are not in compliance to the regulatory requirements. This needs to be done across all APAC countries, LOBs & Products.• Manager in Data Quality team responsible for creating data quality scorecards for AML (Anti-Money Laundering) Cards data for APAC & EMEA regions.• DQIP (Data Quality Integrated Platform) to manage the central repository of the GCB and Global function CDEs & their associated rules. We also cater to the rule grooming and further clarification tasks in the process. We follow a monthly publication schedule for the in-scope CDEs & associated rules termed as the Gold copy. The changes are tracked via the change log. The regional engagement teams then pick up the CDEs & rules from this Gold copy and seek clarifications (if any) and plan for further implementation. • Manager in Data Quality team responsible for creating data quality scorecards for APAC region, identification of critical data elements, ad hoc reporting, handling multiple partners in different countries for resolving various data related issues

Hyderabad

• JEDAR (Journal Entry Data Analysis Routines) is a methodology that uses exploratory data analytics procedures to test journal entry populations with the objective of profiling journals, identifying unusual items, and selecting items for testing. SAS 99 specifically requires “… procedures to further address the risk of material misstatement due to fraud involving management override of controls. The procedures include: – Examining journal entries and other adjustments for evidence of possible material misstatement due to fraud – Reviewing accounting estimates for biases that could result in material misstatement due to fraud – Evaluating the business rationale for significant unusual transactions.• Involved in Data Validation work during the migration of data from Legacy ERP to SAP ERP system for World’s largest retailer present in various countries. The objective of the Data Validation team is to check the data quality by validating the data against Business rules and ensure that the complete data is moved to the new ERP system (SAP) by performing periodic reconciliations.• Journal Entry Tool Development, Deployment & Testing• Data Cleansing/ Data Analysis - The Procter and Gamble to develop Operational Reporting Strategic Development, from which it extracting the data through Flat files, data bases, Transforming and providing the validation reports based on the client requirements.

Chennai

• Excellus BlueCross BlueShield is a non-profit health insurance company headquartered in Rochester, New York. It is part of a family of such companies across upstate New York that also offers long-term care insurance nationally. Excellus BCBS is New York State's largest nonprofit health plan.• The Projects involves ad-hoc projects, cyclic Reruns, and on-demand Reruns. The cyclic reruns follow weekly, monthly or quarterly cycle depending on client requirements. The on-demand reruns will run on client request and do not follow any specific cycle. The projects are iterative in nature as specifications are modified based on the desired output.• This purpose of this project is to generate XML reports that require various level of customization of production reports such as market specific, product specific etc.

Hyderabad

• JEDAR (Journal Entry Data Analysis Routines) is a methodology that uses exploratory data analytics procedures to test journal entry populations with the objective of profiling journals, identifying unusual items, and selecting items for testing. SAS 99 specifically requires “… procedures to further address the risk of material misstatement due to fraud involving management override of controls. The procedures include: – Examining journal entries and other adjustments for evidence of possible material misstatement due to fraud – Reviewing accounting estimates for biases that could result in material misstatement due to fraud – Evaluating the business rationale for significant unusual transactions.• Involved in Data Validation work during the migration of data from Legacy ERP to SAP ERP system for World’s largest retailer present in various countries. The objective of the Data Validation team is to check the data quality by validating the data against Business rules and ensure that the complete data is moved to the new ERP system (SAP) by performing periodic reconciliations.• Journal Entry Tool Development, Deployment & Testing• Data Cleansing/ Data Analysis - The Procter and Gamble to develop Operational Reporting Strategic Development, from which it extracting the data through Flat files, data bases, Transforming and providing the validation reports based on the client requirements.