Aswath S

• Participated in ITGC compliance assessments, supporting internal audits, and risk management processes.
• Assisted in evaluating the effectiveness of IT security controls and system governance.
• Conducted detailed reviews of access management and IT operations.
• In-depth knowledge in access management, change management, and IT operations of ITGC controls.
• Helped ensure adherence to regulatory standards, and contributed to comprehensive risk assessments.

• Leading contract analysis processes within the Accounting Workflow Terminology (AWT) framework to ensure data integrity and compliance.
• Managing both pre-execution and post-execution contract requests, aligning with client service expectations.
• Reviewing and providing accounting approvals via Salesforce, ensuring workflow accuracy.
• Implemented quality control measures to reduce errors and enhance overall process efficiency.

• Conducted regulatory analysis on the U.S. Mortgage laws are based on client-specific requirements to ensure compliance.
• Verified and updated findings related to legislative bills and regulations, maintaining high data accuracy.
• Contributed to reports for Bloomberg Government and DSS, and carried out cross-verifications through SharePoint for data integrity.