Pradeep Kumar
Technology Cybersecurity | Controls & Compliance Expert |Strong in SOX, Internal Audits, Risk Assessments | CRISC | Controls Assurance | Risk Mitigation | Strong in Control Testing, Audit, and Compliance
- Role
- Senior Assistant Vice President at Wells Fargo
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Pradeep Kumar
Wells Fargo benefits from over seven years of expertise in control testing, risk…
Experience
Senior Assistant Vice President
Nov 2023 — Present · Hyderabad, IN
Conduct control testing to evaluate the effectiveness of internal controls, ensuring alignment with regulatory and compliance standards.Design and execute risk-based testing strategies to proactively identify and mitigate compliance issues. Prepared detailed reports on test outcomes, including actionable recommendations for process improvements.Ensure implementation of corrective actions for timely resolution of identified control gaps. Collaborate with business units to develop and improve policies and procedures aimed at addressing control weaknesses.Contribute to increased operational efficiency through structured analysis and refinement of internal processes.Ensure proper documentation and evidence collection to support audit and regulatory requirements.
Education
Sikkim Manipal University - Distance Education
Master of Business Administration - MBA
2013 — 2015
Andhra University
BSC
2003 — 2006
Skills
- Iso 27001 Lead Auditor
- Itil
- IT Service Management
- Iso 27001
- Auditing
- Business Analysis
- Management
- Requirements Analysis
- Integration
- Sql
- Project Management
- Team Leadership
- Microsoft Office
- Team Management
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