Sudipta Deb Email & Phone Number

Kolkata, West Bengal, India

Gurgaon, Haryana, India

**Senior Enterprise Risk Consultant*** Led a micro-sized team to identify and assess risks for large commercial banks and NBFCs. * Facilitated walkthrough meetings to gain a deep understanding of client processes and controls.* Evaluated the design and effectiveness of existing controls through testing procedures.* Documented identified risks, supported by evidence, and proposed mitigation plans for risk reduction.* Maintained strong client relationships by collaborating closely with business operational teams.* Supported clients in implementing the COSO framework, acting as an extension of their internal audit function.* Planned, executed, and reported on internal control deficiencies.* Performed remediation testing to validate the effectiveness of implemented controls.* Ensured adherence to Service Level Agreements (SLAs) for project delivery quality and timeliness.

Gurgaon, India

**Internal Auditor (Telecom & Telecom Infrastructure)*** Conducted comprehensive internal audits for telecom and telecom infrastructure clients, encompassing both IT and non-IT functions.* Led IT audits, gaining a deep understanding of the business, scope, and inherent financial risks. Performed comprehensive testing procedures to identify and assess control weaknesses.* Prepared well-organized and insightful audit reports in close collaboration with the internal audit function and cross-functional teams.* Employed a variety of audit methodologies including walkthroughs, inquiries, follow-ups, and document analysis. Presented key findings and recommendations to the audit committee.* Beyond IT audits, performed reviews of administrative functions, material forecasting, site electrification, and energy processes.

Gurgaon, India

**Technical Lead - Governance, Risk & Compliance (GRC)*** Led the implementation of automated and semi-automated controls using Oracle GRC products to streamline risk management processes.* Collaborated with cross-functional teams (Business, IT, Vendors) to develop and enhance GRC products specifically for India and South Asian markets.* Partnered with internal and external auditors to ensure adherence to regulations by providing comprehensive audit evidence.* Performed remediation testing to validate the effectiveness of implemented controls.* Owned and managed the access governance process, including implementation and periodic assessment of ICOFR and KFC controls.* Conducted User Acceptance Testing (UAT) for various IT developments to ensure alignment with GRC requirements.

Kolkata Area, India

**Oracle EBS Consultant*** Develop customizations and reports for Oracle EBS to enhance functionality and user experience.* Utilize PL/SQL to automate processes and improve data manipulation within Oracle EBS.* Implement and configure Oracle GRC modules (AACG, CCG) to establish a robust governance, risk, and compliance (GRC) framework.* Assist end customers in identifying Segregation of Duties (SoD) risks within Oracle EBS applications.* Deliver user training sessions to ensure effective adoption of customized solutions and GRC processes.* Create comprehensive documentation for customizations, reports, and GRC implementations.

Pgdm, Finance, General

Graduation, Bsc(H) In Computer Science