Tirumala Ravi Sankar Yelleti

Leadership & Team Management:

• Led and mentored the IRM Compliance & Assurance Reporting team.
• Managed daily operations for efficiency and effectiveness.
• Monitored tasks for critical issues, ensuring optimal performance.
• Supported SOX scoping, readiness, and ITGC test planning with auditors.
• Managed end to end ITGC quarterly sign-off process.

Reporting and Analysis:

• Delivered BI and MI reports using tools like Power BI, Spotfire, Alteryx, Tableau, ServiceNow, Archer, SAP, and MS Excel.
• Published periodic reports to senior management, improving decision-making efficiency by 15%.
• Contributed to process improvements, resulting in significant cost savings.
• Received multiple VPCIO awards as a team.

Project and Platform Management:

• Successfully led the migration from Archer GRC to ServiceNow GRC.
• Resolved integration, configuration, and data-related issues with cross-functional teams.
• Ensured system stability and performance with the Product Owner team.
• Stayed updated on platform best practices.

Stakeholder Management:

• Maintained clear communication with stakeholders on issue status and resolution.
• Supported end-users during issue resolution.

Data Quality & System Improvement:

• Analyzed issue trends to identify improvement areas, reducing recurring issues by 20%.
• Advised on system improvements and proposed workflows.
• Enhanced triage team efficiency through strategic development.

Short term Project

• Interacted with stakeholders, technical staff for elicitation of requirements
• Participated in high level business scenarios discussion sessions for collating requirements
• Prepared Business Requirement Document based on review meetings with various stakeholders.
• Collaborated with the software team in preparing Functional Requirement Document

• To strategically design and implement Cognos TM1, BI & Watson as a budgeting, reporting, and forecasting system, including gathering requirements, designing, developing, and rolling out solution to end users.
• Assess and cultivate long-term strategic goals for development in conjunction with end users, managers, clients, and other stakeholders.
• Co-ordinate and work with external developer
• Work closely with key users to ensure that data entry, retrieval, change and delete functions meet business requirements for project completion.
• Produce all related documentation, training materials and obtain sign-off