Anurag Shrivastava

Assistant Manger Risk Advisory | Internal Audit | Mitigating Risks and Losses |Telecom & Technology| Data Analysis & Strategic Risk Mitigation | SOX control Testing | Compliance Reviews

Role
Assistant Manager at Deloitte
Location
Gurugram, HR, IN
LinkedIn followers
500 followers
General Business & ManagementView LinkedIn profile

About Anurag Shrivastava

Security Analyst at Pearson Vue

Experience

  1. Assistant Manager

    Deloitte

    Nov 2023 — Present · Gurugram, IN

    Revenue Assurance (RA), Fraud Risk Management, Internal Audit, SOX Compliance • Designed and implemented RAFM controls and TOMs across multiple African OPCOs • Led end-to-end roaming assurance reviews (TAPIN, MSC, TAPOUT, NRTRDE) • Investigated SIMBox, PBX, arbitrage, Wangiri, and PRS frauds using Subex ROC & CDR analytics • Automated mobile money RA controls across P2P, ATM, and recharge flows • Executed SOX & ICFR testing across Telecom, Power, and Renewable sectors • Developed Process Narratives, RCMs, and flowcharts; conducted ToD/ToE testing • Assisted in remediation, gap closure, and improvement planning

Education

  • Sagar Institute of Research & Technology

    Bachelor of Engineering - BE

    2013 — 2017

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Anurag Shrivastava — Assistant Manager at Deloitte in Gurugram, HR, IN | Unifers