Rajlakshmi Senapaty
Bengaluru
Overview
4
4
years of professional experience
1
1
Certification
Work History
Principal Analyst, IT SOX Governance
AB-InBev
Bengaluru
07.2024 - Current
- Internal audit of SOX and non-SOX applications across the NAZ zone, identifying gaps and driving timely remediation of compliance issues.
- Power BI Dashboard: Developing Power BI dashboards to visualize SOX and Non-SOX testing outcomes, highlighting issues identified during various stages, the applicability of internal controls, and assessment results of new solutions for improved governance and compliance globally across seven zones.
- Developed Azure Data Factory (ADF) pipelines to automate data extraction from source systems, streamlining audit testing, and reducing manual effort.
Senior Analyst, IT SOX Governance
AB-InBev
Bengaluru
09.2022 - 06.2024
- Proposed and led the automation of key access management controls, managing vendors, and stakeholders across seven global zones. Worked with solution owners to map connector types and execution processes, automating 40 control instances, improving efficiency by 53%, and saving $11K.
- Developed a Power BI dashboard that identified 5,508 new assets across 11 towers at ABI from all zones, facilitating internal control assessments and enhancing governance.
- Spearheaded the 2024 IT MICS training by developing engaging stories and scripts on 40 SOX and Non-SOX controls and coordinating with vendors to produce high-quality animations for 535 control owners across 814 IT solutions.
Intern, Digital Risk Management
AB-InBev
Bengaluru
01.2022 - 08.2022
- Developed dashboards to assess risks associated with all IT assets, prioritizing them according to their criticality.
- Data ingestion via API using Azure Databricks and orchestrated pipelines with Azure Data Factory.
Education
B.tech - Bioengineering
Vellore Institute of Technology
07-2022
Skills
- IT Audit
- ISO 27001
- IT SOX Governance
- IT Risk Management
- PowerBI
- Azure Data Factory
- Data Ingestion
- Automation & Process Development
- Stakeholder & Vendor Management
Certification
- ISO 27001:2022- Information Security Management Systems (ISMS) Lead Auditor training course, 09/02/24, 09/02/29
- Information Governance: GDPR - Pluralsight
- DevOps Foundations: Core Concepts and Fundamentals - Pluralsight
Timeline
Principal Analyst, IT SOX Governance
AB-InBev
07.2024 - Current
Senior Analyst, IT SOX Governance
AB-InBev
09.2022 - 06.2024
Intern, Digital Risk Management
AB-InBev
01.2022 - 08.2022
B.tech - Bioengineering
Vellore Institute of Technology
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