Bharat Lingineni
Associate Director | Enterprise Controls, Risk & Compliance (SOX, GxP, Crown Jewels, Data Privacy, Third-Party Risk)
- Role
- Associate Director Enterprise Controls, Risk & Compliance (Sox IT, Gxp, Crown Jewels, Data Privacy) at Novartis
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Bharat Lingineni
Enterprise Governance, Risk & Compliance leader with 22 years of experience driving integrated control assessments across SOX, GxP-regulated systems, Crown Jewel applications, and Data Privacy in global, highly regulated environments.Currently serving as an Associate Director, leading enterprise-wide control assurance programs that span financial reporting, patient safety, critical business systems, and data protection. Proven track record in building and scaling control functions, partnering with Quality, Information Security, Legal, and Compliance teams, and engaging external auditors and regulators to deliver regulator-ready outcomes.Known for shifting organizations from compliance-driven testing to risk-based, controls-by-design operating models that improve control maturity while enabling business transformation. Deep experience across US and global regulatory landscapes, with 13+ years of US market exposure.Core areas of focus include Enterprise Controls & Assurance, SOX IT, GxP & CSV, Crown Jewel protection, Data Privacy controls, Third-Party Risk, and Cyber/Technology Risk management.
Experience
Associate Director Enterprise Controls, Risk & Compliance (Sox IT, Gxp, Crown Jewels, Data Privacy)
Oct 2018 — Present · Hyderabad, IN
Leading enterprise-wide control assurance across SOX IT, GxP-regulated systems, Crown Jewel applications, and Data Privacy for a global pharmaceutical organization. Partnering with Quality, Information Security, Legal, and Compliance teams to drive control maturity and regulator-ready outcomes.Enterprise Controls & Assurance • SOX IT Governance • GxP / CSV Controls • Crown Jewel Risk Management • Data Privacy Controls • Regulatory & Auditor Engagement • Control Maturity & Risk Assessment
Education
Acharya Nagarjuna University
Bachelor of Technology - BTech, Mechanical Engineering
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.