Anncie Aishwarya
Information Technology Risk and Compliance Management Leader | Student - Institute of Company Secretaries of India
- Role
- Senior Manager IT Risk and Controls Operations at Shell
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Anncie Aishwarya
Seasoned Information Risk and Security Management professional, with hands on experience in IT Internal and Business process audits, ITGC Risk Assessments and Assurance, SoX Compliance & IT controls operations management
Experience
Senior Manager IT Risk and Controls Operations
Apr 2024 — Present · Bengaluru, IN
Responsible for IT Controls Compliance & Vulnerability Management across Downstream, Trading, and Renewables sectors. • Lead a global team of professionals to enhance operational effectiveness and mitigate IT vulnerabilities. • Collaborate with cross-functional teams to ensure compliance with regulatory requirements such as SOX, NIS2, DORA etc,
Education
The Institute of Company Secretaries of India
Company Secretary, ICSI
2010 — 2016
The Institute of Company Secretaries of India
Professional Group 2, Company Secretary
Anna University Chennai
Bachelor of Technology (B.Tech.)
2005 — 2009
Christ University, Bangalore
Master of Business Administration (MBA), International Business and Finance
2009 — 2011
Skills
- IT Audit
- Business Analysis
- Auditing
- Ssae 16
- Microsoft Excel
- Data Analysis
- Internal Audit
- Risk Management
- Financial Risk
- Consulting
- Management Consulting
- Management
- Sarbanes-Oxley Act
- Itgc
- Change Management
- Compliance
- Data Security
- Sox Compliancy
- Program Management
- Internal Control Implementation
- Internal Controls
- Security
- Information Technology
- Project Management
- Business Control
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