S Faheem Akther

About S Faheem Akther

Professional Summary I am a seasoned, results-driven professional with over 20…

Experience

1. Senior Manager -delivery & Orm

   Tata Consultancy Services

   Aug 2022 — Present · Chennai, IN

   Leadership & Supervision Lead a team of control testers and providing guidance Ensure that team members are adequately trained Planning & Execution Develop & oversee the execution of control testing Ensuring all tests are completed on time & within budget Risk Assessment Identify & assess risks related to internal controls Ensure that control testing focuses on high-risk areas Design & Implementation Evaluate the design & implement controls to ensure that they are effective in mitigating identified risks Testing & Evaluation Conduct test of design & test of operational effectiveness Analyze test results to identify control deficiencies Reporting Prepare detailed reports on control testing findings Communicate test results to all stakeholders Remediation Collaborate with process owners to develop & implement remediation plans for identified control deficiencies Monitor the progress of remediation efforts consistently Continuous Improvement Identify opportunities to improve control testing processes & methodologies Implement enhancement to increase efficiency & effectiveness Stakeholders Engagement & Documentation Build & maintain working relationship with key stakeholders Maintain comprehensive documentation of control testing procedures, findings & remediation activities Ensure documentation is accurate, complete & accessible Additional areas of engagement & execution of duties Lead from the front on all Third Party Audits (TPISA), Client Audits, Internal Audits (RCSA Audit, Project Management Review, IQMS Audit, GDPR & Peer Reviews) Track & update Risk Register to ensure all live risks are accounted on renewals, approvals, reviews & closures Highlight High Risk events to all stakeholders within the agreed time limit Perform periodic audit on SOP adherences on all critical tasks superior control & fixes for improved revenue Perform gap analysis, share findings & perform implementation

Education

• Indian Institute of Management Nagpur

  Postgraduate Degree

• Harvard Business School

  Advanced Management Program

• University of Madras

  Master of Business Administration (MBA)

  2006 — 2007

• The New College

  B.C.A

  2001 — 2004