Monisha Poojary
Director @Citi
Signup · Get unlimited contacts
WORK HISTORY
Director @Citi
Mumbai, IN
EDUCATION
Indian Institute of Banking and Finance
Diploma in Banking and Finance
ISACA
CRISC
ABOUT MONISHA POOJARY
Professional with over 8 years of experience spread over- business process risk analysis- controls review- IT general controls review- IT Audit- Process Audit- business analysis- information risk management and - system implementation functions.Specialties: Extensive experience in banking, mutual funds and broking sector.Planning and implementation of risk based audits.Review of IT general controls.Data analysis using CAAT.Knowledge of SOX, SAS 70, SSAE 16, ISAE 3402, COSO, COBIT.Proficient in mapping out processes using tools like MS Visio.
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.