Anca Iusufu

Senior Technical Controller @Sainsbury\'s Digital, Tech And Data

London, GB

Contributed to the implementation of Provision 29 of the UK Corporate Governance Code, focusing on IT risk assurance. • Played a key role in the assessment and enhancement of IT General Controls (ITGCs) to align with regulatory standards. • Collaborated with cross-functional teams to evaluate ITGCs across critical systems. • Customizing and testing a Governance, Risk, and Compliance (GRC) tool to enable efficient and scalable testing of IT controls, ensuring alignment with audit requirements and control frameworks.• Contributed to the development of a long-term IT compliance strategy aligned with business objectives and regulatory frameworks• Regularly engage with industry trends and audit partners to inform internal control strategy and innovation.