Sukanya Murugesh

-> Ensured compliance with ITGC policies by managing access controls, change management, and data backup standards for banking applications.
-> Support internal audits, SOX testing, and regulatory inspections through control documentation and remediation updates.
-> Conducted periodic privileged access reviews across core banking platforms, treasury systems, and reporting tools.
-> Reviewed ITACs for banking platforms to validate input, processing, and output accuracy.
-> Assessed automated validations and workflow approvals to ensure data integrity and compliance with regulations.
-> Identified ITAC control gaps and collaborated with application teams to implement corrective actions aligned with risk frameworks.
-> Managed ServiceNow RITMs for banking application access, ensuring proper approval workflows and audit trails.
-> Monitored SLA compliance for critical access requests, escalating delays to guarantee timely provisioning.