Samikshya Rath

Lead Solution Advisor

Deloitte

Kolkata

11.2020 - Current

Provide key input and decision-making on project strategy and management, implementation, resource planning, and budgeting.
Performed root-cause analysis and identified risk mitigation strategies based on compliance testing results.
Enhance project integration between US and India firms.
Trained, coached, and mentored team members on solution-oriented techniques.
Performed review, reperformance and independent testing for controls related to access security review, change management, and data center & network operations.
Worked as an Internal Audit Team for Various Multi National Clients, which includes IT General Control Testing and Segregation of Duties.
Managed Several Engagements(Mainly GITC) involving testing and reviewing the controls with the help of ACTT tool
Monitored project progress against timelines and milestones, escalated any risks or delays accordingly.
Identified and evaluated potential risks to the organization's operations, objectives, and initiatives.
Conducted regular reviews of existing policies and procedures to identify areas of risk exposure.
Evaluated controls implemented by organizations to ensure they are effective at mitigating identified risks.
Reviewed existing policies and procedures related to risk management processes.
Attended meetings with clients to discuss their business objectives, challenges, and strategies for minimizing risks.
Participated in brainstorming sessions with other members of the Risk Advisory team to develop innovative solutions for mitigating risks within organizations.
Presented feedback on gaps in internal controls and risk management processes.
Managed and executed risk management projects to determine deficiencies and appropriate corrective actions.
Conducted investigations and took appropriate actions to resolve concerns.