Komal A.
Associate Manager - Enterprise Risk Management @ Biocon Biologics | Chartered Accountant
- Role
- Associate Manager - Enterprise Risk Management at Biocon Biologics
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Komal A.
I am a qualified Chartered Accountant with six years of post-qualification experience and…
Experience
Associate Manager - Enterprise Risk Management
Feb 2025 — Present · Bengaluru, IN
Periodic engagement with functional risk owners / champions to prepare quarterly updates on key risks for Risk Management Committee presentations (including ESG and emerging risks)- Support on periodic updates of functional risk registers in alignment with risk owners / champions, to facilitate function-level risk reviews- Contributing to the refresh of the global Delegation of Authority (DoA) framework through stakeholder collaboration, focusing on simplification- Coordinating a global project to develop / refresh the Internal Controls Framework (financial and operational) across all regions- Monitoring Internal Control self-certifications across functions and presenting quarterly control health-card to the Audit Committee- Coordinator for Statutory auditors to conduct IFC testing as part of annual / quarterly financial statement audits- Assistance in digitization of ERM processes and training module for Senior Leadership- Drafting internal guidelines and supporting submissions to internal and external agencies in alignment with functional goals- Conducting SoD risk analysis for new SAP access / change requests and perform annual user access reviews to identify SoD conflicts- Support user access risk reviews for USB access and inventory write-off workflows.
Education
The Institute of Chartered Accountants of India
Chartered Accountancy
2014 — 2019
University of Madras
Bachelor of Commerce - BCom, Business/Commerce, General
2015 — 2017
SRDK Vivekananda Vidyalaya
High School Diploma, Commerce
2013 — 2014
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