Shilpa Bugde Email & Phone Number

San Francisco, California, Us

Toronto, Ontario, Ca

Toronto, Ontario, Ca

Led and executed various compliance and governance engagements. Provided risk advisory to leaders of key IT departments to design, develop and implement sound risk management controls. Acted as a liaison between external auditors and IT teams for SOX ITGC and internal audit. Designed and implemented reporting KPIs and metrics for senior and executive leadership reporting.

London, Gb

Worked as Sr Consultant for It Risk Advisory - Financial Services team at Ernst and Young India pvt Ltd. Acted as a team lead on more than twenty key IT risk assessment engagements. Handled critical communication between client and EY. Estimated budget and prepared schedule for assigned engagements. Trained team members for specific skills required for an engagement. Performed detailed review and project evaluations for team members. Managed status reporting and schedule of given engagement. Identified new business opportunities and prepared technical proposals.

Worldwide, Oo

Independently executed statutory audit support for multiple clients, across technology and telecommunication industry Other key Projects include, Application review of BAAN IVc ERP, special purpose audit as mandated by (Reserve bank of India) RBI for a major bank in India and software license reviewsIndependently executed risk assessments for more than five hundred operating systems and databases for SOX clause 404 audit. Acted as subject matter point of contact for windows security audit. Won 'team terrific' award for work done to automate IT controls testing for windows 2003 and windows XP environment. Designed and developed technology specific Risk and Controls matrices specific to Windows 200x, AIX, HP-UX, Solaris, RedHat Linux, AS/400, Oracle 9i and 10g.

Navi Mumbai, Maharashtra, In

Education record

B.E, Telecom Engineer