Gennadiy Vernikov
Head of Internal Audit & Erm @Arista Networks
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WORK HISTORY
Head of Internal Audit & Erm @Arista Networks
Santa Clara, US
From IPO and first-year SOX, established and managing an agile, high-impact Internal Audit function, ERM, and strategic governance, compliance, and transformation programs: • Security – Cybersecurity program based on NIST CSF – Third-party risk management (TPRM) – Cloud Security; SOC2 for Arista SaaS products • Operations – Channel Partner and Chanel Compliance – Contract management and compliance – Business continuity & Disaster Recovery• Governance and Compliance – SOX – FCPA/anti-bribery; risk assessment, monitoring, training, reporting – Sustainability reporting – SOD management and compliance – NetSuite GRC; application security and controls – Ethics and compliance hotline; internal investigations• Built data analytics/ data science team, driving adoption of data analytics and AI in Internal Audit, Finance, Sales, and Ops.
EDUCATION
Kyiv National Economics University
Masters, Accounting and Economics
Stanford University
Organizational Analysis
The University of Chicago Booth School of Business
Behavioral Economics, Executive Education
Sogemarc, Société Générale, Paris
Financial Markets
SKILLS
ABOUT GENNADIY VERNIKOV
Gennadiy leads Arista Networks Internal Audit, ERM, and data analytics team, as well as strategic governance, risk, and compliance programs; providing advisory and assurance service to management, Audit Committee, and the Board.
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