Deepak B

Finance and Risk Management professional

Role
Senior Audit Manager at Hewlett Packard Enterprise
Location
Redmond, WA, US
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

Experience

  1. Senior Audit Manager

    Hewlett Packard Enterprise

    Jan 2015 — Present

    Set up functional audit team for managing Anti-Corruption and data privacy risks. This included developing audit charter, staffing, building audit universe, process flows, Audit playbook, templates, training, and skill development of recruits• Optimized performance and budgets by using mix of external audit firm, internal auditors, contract auditors, guest auditor programs and location strategies • Accountable for the day-to-day functioning and execution of Global Anti-Corruption, Data Privacy audits across all regions and business groups of HPE. • Design audit program strategy, plan and monitor execution, inclusive of risk assessment, scoping, resourcing, auditing, reporting, and tracking remediation.• Collaborate with Attorney’s for legal compliance (FCPA / UK bribery Act) and maintain Privilege of audits.• Collaborate with compliance teams like Internal audit, sales operations, HR, country MDs, Legal heads, Business heads, policy owners to ensure effective enterprise-wide risk management.• Work with Chief Privacy Officer on risk assessment, regulatory requirements and manage execution• Ensuring compliance to appropriate audit standards and techniques by keeping up with industry standards.• Work with policy owners for development, changes, and communication to stakeholders• Publish audit reports, Key performance indicators and quarterly business reviews to Chief Ethics officer and Head of Legal. • Presentations on Summary of audit results to Ethics Committee.• Work with external audit firms and legal firms to conduct audits and projects.• Collaborate with Analytics and automation teams for innovative auditing and using analytics for better results. • Continual development of employees in team by performance management, Skills based development and complex project assignments

Education

  • Bangalore University

    Master of Business Administration (M.B.A.), Finance, General

    2001 — 2003

  • University College of Bangalore

    Master of Business Administration, Finance, General

  • MES College

    Bachelor's degree, Business/Commerce, General

    1996 — 2001

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Deepak B — Senior Audit Manager at Hewlett Packard Enterprise in Redmond, WA, US | Unifers