Krithiga Ganesan
Specialist @LTIMindtree
Summary
Audit and compliance specialist with proven track record in compliance audits, managing risk, ensuring regulatory adherence, and enhancing internal controls. Offering detail-oriented and analytical mindset suited for audit and compliance. Strong focus on team collaboration and achieving results, with adaptability to changing needs. Known for reliability and results-driven approach.
Overview
15
15
years of professional experience
8
8
Certifications
Work History
Audit and Compliance @ACE BU
LTIMindtree
06.2020 - Current
- With 4 years of experience in ACE audit and compliance, a deep understanding of the process has been demonstrated through independent work and expertise in conducting audit use cases.
- Initiated and built a new team, fostering collaboration with stakeholders and becoming a trusted point of contact.
- Confidently directed the team, provided immediate clarifications, and successfully led during the Lead/Manager's absence, receiving appreciations from key stakeholders.
- As the principal stakeholder for Marketplace UAT, collaborated with the QE team to secure UAT approval.
- Organized and led internal workshops, hosted All Hands Meets, managed resources efficiently, and was twice honored with the WOW award.
- Validated use cases based on Automation Guidelines to ensure compliance standards and quality.
Process Excellence @LTFSTI
LTIMindtree
08.2018 - 05.2020
- Preparing CMMI audit scope for conducting work product audits for every RFS's within first week of every month
- Conducting work product audits by creating audit scope, creating audit logs and publishing Process compliance Index (PCI) for each RFS's on a monthly basis to improve process compliance for the delivery
- Publishing audit logs to Project managers and sending reminder to them for acknowledging the audit logs, verifying the audit logs correction and closing the audit findings
- Preparing WPA tracker and circulating CMMI audit effectiveness to stakeholders
- Preparing various metrics like Business review balance score card, release trending report
- Preparing customer dashboard for legacy and warranty defects for various clients
- Preparing MAP for Unitrax project and collecting MAPs from other teams and publishing them to Org level QA
Project Analyst @LTFSTI
LTIMindtree
12.2015 - 05.2020
- Facilitated the development of initial project solutions and estimates, coordinated and monitored project resource requests, and managed the book of record for new requests and estimates.
- Established daily/weekly resource availability and capacity reports, maintained project inventory, and derived weekly metrics and dashboards.
- Created a Demand management tracker for billing and associate status. Supported the Sales process by ensuring timely completion of deal proposals and updates to RFI, RFP, Proforma, and approvals.
- Served as the central source of project information for senior management, provided guidance on Intake and DERC processes, and helped achieve an 85% turnaround time for RFE.
- Ensured estimates and approvals were accurate and followed up on missing Project Cost Approval documents.
Resource Management @BFS BU
LTIMindtree
11.2013 - 11.2015
- Planned human resources in consultation with Operation Heads/Practice Heads to optimize capabilities and achieve delivery goals. Coordinated with Front End Account, Engagement/Sales Managers, and delivery teams for resource requirements, availability, and fulfillment.
- Worked with Offshore Recruitment Team for external hiring. Mapped release forecasts against open positions.
- Established MIS reports/dashboards for billing and resource tracking, analyzed MIS for deviations and achievements, and maximized revenue earning capacity.
- Maintained bench resources for project allocations, cross-training, and upskilling.
- Prepared presentations on SBU Utilization and provided key insights to senior management.
- Interacted with resources for grievances and identified training needs to meet demand.
Application Packaging @JPMorgan (Client Side)
LTIMindtree
01.2012 - 12.2012
- Worked in Migration project (Windows XP to Windows 7), interacted with the client (End User/App Owner) to understand and define the requirement best suited for the environment
- Performed quality analysis to ensure the packaging standards
- Taken the initiative in UAT part and Interacted with the user
SAP Experience
LTIMindtree
07.2010 - 11.2011
- Worked in the work order 'Sales order display/edit and print using Reports and Smart forms'
- Developed code as per the coding standards and validated the input data
- Maintained documentation such as technical specifications, Project action log, Defect review log, etc
Education
B.E. - EEE
Anjalai Ammal Mahalingam Engineering College
Thiruvarur, India 04.2001 -
Skills
Internal Audit & Compliance- IA
User Acceptance Testing
Project Financial Management
Project Governance
Workforce Management
Stakeholder Management
Certification
LTIM's Certified Agile Practitioner (LCAP)
Hobbies
Passionate in music and loves to read books
Timeline
LTIM's Certified Agile Practitioner (LCAP)
10-2024
Google AI Essentials
10-2024
Guided Project - Create and Manage Canvas Apps with Power Apps
09-2024
Microsoft Security, Compliance, and Identity Fundamentals
09-2024
GENERATIVE AI FOUNDATION COURSE
07-2024
GOOGLE PROJECT MANAGEMENT CERTIFICATE
06-2024
INTRODUCTION TO DATA ANALYTICS
03-2022
Audit and Compliance @ACE BU
LTIMindtree
06.2020 - Current
ITIL® FOUNDATION CERTIFICATE IN IT SERVICE MANAGEMENT
12-2019
Process Excellence @LTFSTI
LTIMindtree
08.2018 - 05.2020
Project Analyst @LTFSTI
LTIMindtree
12.2015 - 05.2020
Resource Management @BFS BU
LTIMindtree
11.2013 - 11.2015
Application Packaging @JPMorgan (Client Side)
LTIMindtree
01.2012 - 12.2012
SAP Experience
LTIMindtree
07.2010 - 11.2011
B.E. - EEE
Anjalai Ammal Mahalingam Engineering College
04.2001 -
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