Amogh J.
AVP - Technology Risk @ M&G Global, Ex KPMG
- Role
- Assistant Vice President - Controls Assurance at M&G India
- Location
- Thane, MH, IN
- LinkedIn followers
- 500 followers
About Amogh J.
Around 11 years of experience delivering Technology Risk Advisory, Audit, and Regulatory Compliance services for listed and private clients across India, Australia, Canada, South Korea, and the USA. Industry expertise spans Automobile, Utilities, Manufacturing, Hospitality, Entertainment, Oil & Gas, Pharmaceuticals, Healthcare, NBFC and Telecommunications. Successfully completed an in-person international secondment with KPMG Australia and supported clients across the globe.Skills, Competencies & Area of expertise• Technical Competencies: ITGC, ITACs, IPEs, Interface controls, Program Development (New system acquisition & SDLC), Operational controls (Backup/Restoration) • Regulatory Compliance: SOX, ICFR, IFC, FSA. • Policy Drafting & Implementation: IT policy development, gap assessment & review. • ERPs & Tools Exposure: SAP ECC/S4 HANA/ GRC/BW, Microsoft Dynamics AX/D365, Oracle Hyperion, Peoplesoft, SFDC, ServiceNow, BMC Remedy, Infor LN, BAAN, eCRM, eMerge, PIM/PAM tools. • International clientele: Australia (In Person), Canada/USA/South Korea – Virtual Secondment.• GRC tools: DRATA/ServiceNow.• Internal Audit: Control assurance, SOX readiness, gap assessment, control remediation, process implementation, SOC2, IT Business/Automated controls, OS/DB testing.• Business Process Knowledge: Revenue, Logistics, Procure to Pay, Inventory Management, Depreciation, CRM, KYC, Journal Entries, Book closure, Interest calculation, Disbursement. • Certifications: ISO 27001, ISO 22301, ISO BSI BS 10•••••17 (Data Privacy). • Interpersonal Skills: Effective communication, team management, client relationship management, stakeholder collaboration, conflict resolution.
Experience
Assistant Vice President - Controls Assurance
Jun 2025 — Present · Mumbai, IN
Education
University of Mumbai
Bachelor of Engineering - BE, Information Technology
2011 — 2015
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