Varanya R
Bangalore
Summary
Top-performing Process Associate offering excellent skills in IT General Controls and Risk compliance. Pursuing a similar position where a well-qualified individual with an understanding of ITGC controls and procedures is highly sought.
Overview
2
2
years of professional experience
3
3
Certifications
Work History
Associate - IT General Control Tester
Grant Thornton
Bangalore
08.2022 - Current
- Performing ITGC Control Testing for Access Control, Change Control, Computer operations such as Job Control and Data back-up monitoring.
Education
M.B.A - Marketing & Finance
B.Com - undefined
Inter - BSBA (Basic Maths, Statistics, Business & Accountings)
School, Poorna Prajna Hugh School - undefined
Skills
ITGC Control Testing Such as Access Control, Change Control and Computer Operations
Identity and Access Management & Access Governance (Access Review, Access Recertification)
High Privileged Access Review
Change Management
Strong communication skills (written and verbal)
Strong analytical, problem solving and Client Interaction skills
Good interpersonal skills with an ability to understand the customer's problem and solving them
Adaptability to changes and ability to work under pressure
Training new employees and getting them into production within define timeframe work
Ability to grasp new processes and technical things quickly
Basic knowledge of ITAC and Key Reports
Certification
Completed Microsoft Axure 700
Accomplishments
Achieved the Best Employee Kudos Awards.
Personal Information
Date of Birth: 12/12/1997
Disclaimer
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned.
Timeline
Associate - IT General Control Tester - Grant Thornton
08.2022 - Current
C.M.S JAIN UNIVERSITY - M.B.A, Marketing & Finance
Swami Vivekananda Rural First Grade College - B.Com,
St. Agnes PU College - Inter, BSBA (Basic Maths, Statistics, Business & Accountings)
- School, Poorna Prajna Hugh School,