Chitra P.
Senior Risk Manager at Infosys Bpm
Based in Bengaluru, India
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Seniority
Manager
Department
Information Technology
Location
Bengaluru
Industry
IT Services and IT Consulting
Company size
44K
Contact information
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c•••••••@infosys.com
Phone
5 credits+91 ••• •••• ••••
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Background
About Chitra P.
Full-time MBA - HR graduate with a verifiable track record of 8 years in Audits (Financial Reporting, Operational Risk Assessment and Process Effectiveness), Risk Management, Compliance, Data Privacy and 6 years in HR Generalist role. Played key-role in improving compliance, Process Risk and Control assessment, audit management, workflow optimization and procedures. Highly accomplished and skilled in - Sarbanes Oxley Act (SOX)- Operational Risk Management - ISO 9001:2015 QMS audit - ICOFR (Internal control over financial reporting)- Statutory Compliance - ASPPA certification for Retirement Plan Fundamentals - LEAN Six-sigma (Certified)- Green Belt (Trained & Tested certification)- Data Privacy and Information Governance - Integrated Management System (IMS)- British Safety Council 5-star audit - ISO Food Safety - GDPR guidelines - Generative AI - ISAE 3402 audit - HR process audits, formulating HR Policies and procedures. Reporting & Analytics – Power BI, SharePoint, MS Excel Applications - Oracle, Archer GRC, ServiceNow, Workday.
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