Chaitanya Bhangale
Assistant Manager @Deloitte
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WORK HISTORY
Assistant Manager @Deloitte
Managed remediation and post-impact analysis of financially critical IT Application controls, coordinating with cross-functional teamsto improve control frameworks.Drove identification and implementation of automation opportunities to enhance business process efficiency and control effectivenesswith business stakeholders.Directed audit trail reviews by analysing SAP logging controls and liaising with Basis teams for optimal logging configurations.Oversaw SAP role redesign by reviewing Segregation of Duties (SoD) rulesets and user roles, providing strategic inputs and governancerecommendations.Compiled audit observations and shared control designs with Risk & Controls Committee, enabling senior management alignment andfacilitating risk assessment and design approval.
EDUCATION
MSBTE
Diploma, Mechanical Engineering
University of Mumbai
mechanical engineering, Operation management product planning and control
ABOUT CHAITANYA BHANGALE
Hello! I\'m Chaitanya Bhangale, currently working in the Risk & Advisory Department at Deloitte. My primary focus revolves around ITAC (IT Application Audit ) and IPE testing. I am deeply involved in ensuring that our systems and processes meet industry standards and regulatory requirements.In addition to my work in control and compliance, I am also a globally certified MM consultant. This certification validates my expertise in materials management, enabling me to provide valuable insights and solutions in this area.With a strong dedication to my profession, I continuously expand my knowledge and stay up to date with the latest developments in the field. I enjoy collaborating with cross-functional teams, as well as building strong relationships, to achieve optimal results and drive positive change.If you would like to connect with me, feel free to visit my LinkedIn profile. I\'m excited to engage in meaningful discussions, share insights, and collaborate with professionals who share a similar passion. Thank you for visiting my profile, and I look forward to connecting with you soon!Best regards,Chaitanya Bhangale
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