Job role and specialties:
Global Business controls team- ( Deputy Manager ).
Handling the AP BLM (Bellow line Management) and KCFR ( SOX ) testing for AP- Chania, ASEAN, KOREA and ANZ.
And the other countries & Regions – SOX & BLMs Testing- France & B&LUX, US, Canada, ISA, UKI, DACH & CEE, Italy, SPIGI, MEA and Latin America.
Drive IBM Global Framework of Internal Control aligned with COSO/SOX, external best practices and IBM's dynamic footprint. Act as a Trusted Business Advisor by collaborating across the Three Lines to enhance IBM risk management and internal control practices. Build IBM organizational capability to identify, assess and mitigate control risks
Digital credentials earned Expertise
I was the Champion Learner Silver in last year learning and got the learning Badges ..Below is the details
IoT - Selling IBM TRIRIGA Lease Accounting14 Dec 2022IoT - Selling IBM TRIRIGA14 Dec 2022IoT - Maximo Asset Management26 Aug 2022.
Total, i got 17 Credentials .
Previous Experince:-
More than 18+ years of experience across all facets of business ( Health Insurance Business ) & Real Estate Strategy Operations / Leasing / Design & construction’s MIS finance / Real Estate and Site Ops related works with Procurement/ Team Management / RESO audits and PMO .
Now the part of Global Business controls & Compliance team
Educational Badges