Amsterdam, North Holland, Netherlands
As an IT Risk and Compliance Manager with extensive experience in IT General and Application Auditing Controls (ITGCs and ITACs), and SOX, JSOX reporting, Ashish is dedicated in ensuring the highest level of risk management and internal control for his organization. His knowledge and Expertise in these areas allow him to identify potential risks and implement effective controls that mitigate those risks.
- Design and implements internal control framework to ensure compliance with J-SOX. - Maps significant processes, identifies key controls relevant to financial reporting, and documents controls for accessibility and audit purposes - Coordinates with External Auditors during J-SOX audit, providing necessary documentation and evidence to support the effectiveness of internal controls Identifies control deficiencies, recommends remediation actions, and collaborates with process owners to implement corrective measures and verify effectiveness.
- Design, Implement, and Evaluate Internal Control Frameworks to manage Risk and Ensure Compliance with Regulatory Requirements. - Define, Execute and Monitor Risk Assessment, supporting the Business Units in identifying and assessing the operational risks - Review and support the implementation of key controls across all regulated entities. - Advice the business teams on designing and implementing effective controls for their processes.
- Conducted ITGC, SOX, audits for clients to ensure compliance with regulatory requirements and identify potential risks. - Performed risk-based audits of IT systems and services for clients, identifying potential risks and implementing effective controls to mitigate those risks.
- Conducted ITGC, SOX audits for clients to ensure compliance with regulatory requirements and identify potential risks. - Performed risk-based audits of IT systems and services for clients, identifying potential risks and implementing effective controls to mitigate those risks.
- Conducted ITGC, SOX, and SOC audits for clients to ensure compliance with regulatory requirements and identify potential risks. - Performed risk-based audits of IT systems and services for clients, identifying potential risks and implementing effective controls to mitigate those risks.
- Collaborated with stakeholders to identify and evaluate emerging trends and technologies and their potential impact on CSV processes. - Performed risk-based audits of IT systems and services, identifying potential risks and implementing effective controls to mitigate those risks.
- Provided training and support to end-users, ensuring smooth adoption and integration of SAP solutions. - Collaborated with stakeholders to identify and evaluate emerging trends and technologies and their potential impact on business processes. - Managed complex CSV projects, ensuring compliance with regulatory requirements and industry best practices. - Developed and implemented effective validation strategies that ensured the accuracy, reliability, and security of computer systems.
- Implemented and customized SAP solutions for clients, ensuring the alignment of business requirements with SAP capabilities. - Identified potential opportunities for process improvements and implemented effective solutions to enhance the efficiency of business processes.