Neha Kumari

Having 6+ years of industry experience in GRC, risk assessment, and IT audit (internal audit, external audit, SOX audit),

I provide training in the below domain

- GRC Theory and Practice

- IT Audit

- Risk Management

- Regulatory Compliance

Led the IT audit team for a few projects

Performed IT audit (internal audit, external audit, SOX audit) for 10+ companies and for multiple applications, OS, DB, cloud, etc.

Have been part of the Risk Assessment and Control Designing project

Worked on GRC consulting, SoD review, and analysis for both national and international clients.

I had been part of the Internal Audit and User Access Review

Conducted on a quarterly basis

Hands-on experience in SAP Security for user maintenance, authorization issues, user administration

Had been part of the implementation project (ARM, EAM) and system

refresh and upgrade activities.