I help clients in performing risk assessment, Prepare Risks and Controls framework, identify key risks and related controls. I help clients to prepare roadmap for risk mitigation plan and provide ongoing monitoring assurance on the status of key risks and controls performance. I partner with clients to minimize the risks and ensure compliance to their Polcies, Processes and legal & regulatory requirements.
Latest Publications
Is your finance function ready for the future?
Strategic initiatives, combined with tangible people, process, and technology actions can...
Protect your information by implementing controls in your RPA environment
Implementing key controls within your RPA technology architecture can help mitigate...
Have you considered the risks and controls before implementing RPA?
Risk management is foundation of RPA implementation and should be a key consideration of...
