Prachi Sharma
Deputy Manager - HCL Tech
- Role
- Deputy Manager at HCLTech
- Location
- New Delhi, IN
- LinkedIn followers
- 500 followers
About Prachi Sharma
Accomplished & results-oriented professional with 12+ years of experience in Compliance…
Experience
Deputy Manager
Jun 2025 — Present
Evaluated and tested the effectiveness of internal financial controls across core business processes. •Conducted risk assessments, walkthroughs, and control testing to ensure compliance with statutory requirements. •Identified control gaps and recommended process improvements to enhance efficiency and governance. •Collaborated with stakeholders to develop and document Risk & Control Matrices (RCM). •Prepared detailed reports and presented findings to management
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