Ashutosh Gupte

About Ashutosh Gupte

A results-driven Governance, Risk, & Compliance (GRC) and Internal Audit leader with…

Experience

1. Senior Manager - Global Internal Audit

   General Mills

   Sep 2016 — Present · Mumbai, IN

   Team Leadership: Built & lead captive offshore team of auditors & data analysts in Mumbai, demonstrating ability to manage & develop talent within global matrix organization. Also managed all aspects of team operations, including recruitment, budget, training, & talent development• Global Reach: Successfully led multiple risk & internal audit assessments across global locations – North & South America, Europe, India, China, & Australia• Statutory Internal Auditor: Independently assess & report on internal controls effectiveness for India business organization executive board, promoting compliance & mitigating risk• Risk Management & Internal Audit: Conduct comprehensive risk & internal audit assessments & testing of internal controls for global business technology initiatives, ensuring operational effectiveness & compliance with industry best practices• Technical Expertise: Hands-on experience leading technical assessments across diverse technologies, including SAP ERP, Cloud Systems, Network, & Cybersecurity• Stakeholder Management: Facilitated effective stakeholder management, building strong relationships with local and global stakeholders. Successfully navigated complex situations, fostering collaboration, and driving consensus• Process Improvement: Recommended leading practices and innovative ideas to improve operational effectiveness and efficiency. Provided advisory and support for the development of policies, standards, & internal controls to minimize risk exposure• Data Analytics: Developed & implemented data analytics solutions to identify rule-based exceptions, enabling centralized & continuous review of key Operations & IT processes. Leveraged data analytics to replace random sampling-based audit testing, significantly improving operational effectiveness• Project Management & Solution Design: Led design & development of Internal Audit Comment Tracking tool to track internal audit observations; nominated for \"Champions of Finance\" award

Skills

• Consulting
• Outsourcing
• Auditing
• Sas70
• Management Consulting
• Management
• Sdlc
• Business Process
• Business Process Re-Engineering
• Erp
• Disaster Recovery
• Bs25999
• Information Security Management
• Security Audits
• Itil
• Project Management
• Information Technology
• Security
• Business Continuity Planning
• Iso 27001
• Internal Audit
• Cobit
• Information Security
• Internal Controls
• Risk Management
• IT Governance
• Iso 22301
• Sarbanes-Oxley Act
• Vendor Management
• Strategy
• Iso 20000
• Cisa
• IT Audit
• Business Analysis
• Governance
• IT Strategy
• Process Consulting
• Business Continuity