Rishabh Tomar Email & Phone Number

An experienced IT controls and risk management professional with a focus on reviewing business applications that support revenue, sales, operations, and finance. Works closely with audit teams to identify key risk control areas and assess the efficiency of internal controls, ensuring organizations meet compliance and governance standards.With extensive expertise in ERP systems such as SAP, Oracle Financials, JD Edwards, and Microsoft (Navision, Dynamics AX, D365), there is a strong proficiency in assessing IT controls for operating systems like Unix, Windows, and AS400, as well as databases including Oracle, DB2, and SQL. Specializes in testing and enhancing segregation of duties, helping clients improve their user management, authentication, authorization, access, and provisioning capabilities.Committed to strengthening system security and operational efficiency, ensuring clients are well-prepared to navigate evolving business and regulatory requirements.