Maneesh Mishra

About Maneesh Mishra

Global Business Services, Global Capability Centers, Risk, Controls, Compliance, Business Continuity, Large Scale Transformations, Insourcing, Setup Business Services, Risk Assessment, SOX, Finance Controls Framework, Technology Risk, IT audits, Data Privacy, GDPR Data Center Operations, Service Delivery, Content Delivery and Content Security. Specialties: Information Security Standards and their requirements. Risk Assessment, Risk Treatment, IT audits, Data Governance, Data Privacy including GDPR, Data Quality, Compliance and Lineage

Experience

1. Director

   AstraZeneca

   Jan 2024 — Present · Bengaluru, IN

   Risk Management• Quarterly Risk Management Reporting on Key Active, Emerging, Enduring and Fraud Risks with GBS Leadership Team and submission to Enterprise Risk Management Team. Deliver Enterprise Risk related initiatives. Represent GBS in Enterprise and Global Risk Forums.• Setup the Risk Management Framework for GBS/GCC Site level Risk Management. • Setup a GBS Compliance Champion Network to provide on-ground compliance guidance and support to GBS employees in top 10 GBS/GCC locations of the firm. Lead and execute enterprise compliance programs• Manage Sanctions database for core GBS/GCC activities. Business Continuity• Manage Business Continuity Management Program through approved calendar of events by GBS Leadership team. Managing escalations, issues and roadblocks.• Setup a network of local BCP Coordinators for top 10 GBS / GCC locations. Engage with local leadership and BCP Team for site level BCP Risk• Participate in Enterprise initiatives of Business Continuity and member of Enterprise Crisis Management Team.SOx and Financial Control Framework Compliance and Testing• Setup a homegrown High Risk Finance Control Management Testing Team as a service for GBS Businesses. Opportunity to expand and make it as an enterprise service• Lead and secure Bi-Annual reporting and sign-off for Sox and Finance Control Testing by business owners.• Ensure open findings are closed within the recommended timelines. Manage issues and escalations. GBS / GCC Setup and Operational Excellence• Setup new service lines for GBS in Warsaw, Lisbon and Bangalore. Insourced/transitioned.• Help drive Hackathon, AI and Data Science Program for R&D, IT, GBS entities.• Drive optimization/harmonization of controls to standardize and have global controls.

Education

• Indira Gandhi National Open University

  MCA, Computer Applications

  2000 — 2004

Skills

• Java Enterprise Edition
• Iso 27001
• Resource Management
• Information Technology
• Software Project Management
• Performance Management
• Crm
• Itil
• Customer Relationship Management (Crm)
• Software Development
• Program Management
• Service Delivery
• Software Development Life Cycle (Sdlc)
• Business Process
• Business Analysis
• Governance
• Risk Management
• Team Management
• Outsourcing
• IT Strategy
• Cross-Functional Team Leadership
• Project Management
• IT Service Management
• Change Management
• Pmp
• Leadership
• Software Documentation
• Sdlc
• Strategy
• Incident Management
• Oracle
• Requirements Analysis
• Vendor Management
• Management
• Testing
• Stakeholder Management
• Team Leadership
• Information Security