Vinutha K

• Governing Security, Regulatory and Risk Management for Multi Cloud Managed Services for Europe GEO (100 Accounts)
• Leading various audits like BCR , ISO27001, KCO , Control Testing, Control Implementations & SOC1, SOC2 reports.
• Provide consultancy on risk management related to data security and ensure implementation of security controls on Account. Identification , Assessment and Treatment of potential risk to infrastructure and applications.
• Carrying through the Global Security Policy, working with Policy Management team to adopt the changes and create Customer Security policy for EU Accounts - Policy creation, implementation and maintenance.
• Prepared and presented comprehensive reports to upper management and audit team, covering issues and recommendations.
• Reviewed documents, files and other records to assess compliance and potential risk.
• Developed and delivered training programs to inform new and current Service Delivery Mangers and Service Integration Leader about compliance issues.
• Presenting Europe Compliance Posture Marketwise to various Global Compliance Leaders
• Chairing meeting with internal leadership presenting Compliance metrics flagging off areas of concern impacting Compliance posture of Business Unit.

Designing & implementation of controls for project effective Operation. Have worked with Top Management in identifying areas with lack of controls and have designed process and implemented process with opt controls in place. Have managed execution of global Controls & Testing team responsible for identifying, documenting and testing key controls.

• Support on time On boarding of project by guiding project team on compliance requirement.
• Verification of the Project Documents and artifacts for start up.
• Support internal project specific and Client Audits for multi client and locations and also reporting to Top Management
• Support projects in implementing the controls & enhancement of controls.
• Conduct Monthly readiness audit to assess team readiness for KCO Testing.
• Conduct regular Refresher and education session on the Controls & Compliance.
• Publish regular reports to Management on Compliance posture of Unit
• Support on time closure of Quarterly MSA's

As Deputy Manager Account Payable had lead a team of 20+ resources highly focused in meeting Client requirements, SLAs with out compromising on quality. With end to end P2P knowledge have handled operations effectively gaining Client confidence and Satisfaction. Have met successfully internal requirements from Quality team, Compliance team, finance team.

Successfully have handled Projects like

• Imaging Solution Tool Deployment
• Help Desk transition
• AP helpdesk tool Implementation
• Remote Process transition to different delivery center from India
• P2P Process Reverse Transition to 3rd party & Redeployment of resources

In People Manager Role

• Have handled team of 20+ resources highly motivated in achieving deliverables with Zero Surprise culture

• Started Career with GE Capital as Process Associate in Accounts Payables Worked on ERP : SAP handling Help Desk and Account Payables task like Payment process, interacting with Bank for payment release, processing bill for payment, Monitoring Resolution queue, preparing Dash Boards for internal reporting, Publishing TAT, Sigma, Error Log, helpdesk activities to Client