Tauseef Raza Email & Phone Number

Critically assessment and analysis of existing policies & processes along with work flow in order to reach in depth root cause of potential risk. After risk assessment, suggesting the best possible approach to mitigate the inherent risk keeping in view the digitalization of work flow. By maintaining the punctual follow ups & meeting the timelines to implement the improvement in existing process by keeping all relevant stakeholders in loop. Ensuring compliance against the implemented changes in system via critically analyzing day to day IT operation & governance. Continuous historical data analysis of all implemented modules of ERP Oracle by adopting preventive approach in order to avoid anomalies in work flow system. Periodic review of existing policies & procedures of all departments within organization i.e. P2P & O2C. Periodic review of complete hire to retire process of HR. Suggesting recommendations for improvement and reporting to higher management in BAC (Board Audit Committee) meetings.

Listed skills include Microsoft Office, Analytical Skills, Dota 2, Oracle E Business Suite, and 1 others.