Ajay Sinha
- Role
- Senior Security & Controls Advisor at ConocoPhillips
- Location
- Houston, TX, US
- LinkedIn followers
- 500 followers
Experience
Senior Security & Controls Advisor
Sep 2022 — Present
Support nxtgenERP project objectives to maintain a positive controls environment during implementation of systems. Advise on fit for purpose solutions to meet both compliance and operational objectives.
Skills
- Sap Erp
- Financial Risk
- Internal Controls
- Sap
- Risk Assessment
- Enterprise Risk Management
- Business Process Improvement
- Auditing
- Sarbanes-Oxley Act
- Financial Analysis
- Sarbanes-Oxley
- Banking
- Risk Management
- Mergers
- Financial Reporting
- Analysis
- IT Audit
- Governance
- Mergers & Acquisitions
- Oil & Gas Industry
- Variance Analysis
- Internal Audit
- Management
- Sap R/3
- Consumer Products
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