Nitin Sahu
Chartered Accountant | Internal Controls & SOX Compliance Leader | Enhancing Governance & Risk Management for Global Organizations | Internal Audit Strategist
- Role
- Manager - Risk and Control at WPP
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
Experience
Manager - Risk and Control
Sep 2021 — Present · Mumbai, IN
As a key leader, I\'ve successfully managed and enhanced the Risk and Control framework for operations of WPP\'s two largest global markets (UK and US). My strategic oversight has been instrumental in elevating organizational audit ratings from \'Amber\' to \'Green\', a first-time achievement that significantly mitigated regulatory risk and bolstered stakeholder confidence.I specialize in designing and implementing robust internal control frameworks, conducting rigorous Tests of Design and Effectiveness, and translating complex compliance requirements into actionable strategies. My experience includes developing comprehensive Risk and Control Matrices (RCMs) and Standard Operating Procedures (SOPs), ensuring seamless operational transitions and fostering a strong control environment. I am adept at root cause analysis, driving effective remediation, and presenting critical insights to senior management to inform data-driven decision-decision making.Furthermore, I have significant experience in managing control transitions during major ERP implementations, including Workday and Maconomy Core, and successfully implementing control tools like Impero across major counterparts.Passionate about leveraging best practices to enhance governance, reduce operational risk, and improve financial integrity, I am eager to connect with industry leaders and explore opportunities where my expertise can drive significant organizational value.\"
Education
kendriya Vidyalaya Kamptee
HSCE
1999 — 2001
The Institute of Chartered Accountants of India
Chartered Accountant
Centre Point college
Bachelor of Commerce (BCom), Commerce
2003 — 2006
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