Gladis Joy
Risk and compliance specialist || IT audit ||SOX testing
- Role
- Compliance Specialist at Wipro
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Gladis Joy
As a control operator, 1. Operating and executing controls within the organisation to…
Experience
Compliance Specialist
Mar 2022 — Present · Bengaluru, IN
Risk and Compliance Analyst || ITGC and ITACAs a control operator,1. I am responsible for operating controls within the organisation to maintain complaince and to figure out the unauthorized activities access to the specified applications.2.Delivered planned ITAC,ITGC design and IRM operating effectiveness and test within agreed timelines by understanding the key risks and controlsfor the applications.3. Consulting with legal department and advising leadership management on compliance matters.4. Identifying, investigating and reporting compliance irregularities.5. Maintaining the records of SOX compliance activities.
Education
S.H.N.V.Matric.Hr.Sec.School, Sivakasi
HSC
National Engineering College
Bachelor's degree
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