Prasad Wattamwar
Immediate Joiner | IT Controls and Compliance Senior Analyst | IT General Control (ITGC) | SOX | Control Testing | IT Audit | Team Leadership | Stakeholder Management | Team Management.
- Role
- System Engineer at Tata Consultancy Services
- Location
- Pune, IN
- LinkedIn followers
- 500 followers
About Prasad Wattamwar
Results-driven professional with 5.7 years of overall experience, including 3.6 years of…
Experience
System Engineer
May 2022 — Present
Team Management & Stakeholder Engagement: Led and mentored team of compliance professionals, to execute ITGC and SOX compliance initiatives. Effectively engaged with senior leadership, external auditors, and third-party vendors to ensure alignment and transparency in compliance efforts-ITGC & SOX Compliance Management: Conducted design and testing of ITGCs, focusing on accessmanagement, change controls, data integrity, and system availability. Coordinated with Customer IRM team, audit and application teams to ensure compliance, addressing control deficiencies and implementing remediation plans-Managing ITGC & SOX Audits: Coordinated with external auditors for control testing, ensuring compliance with SOX and ITGC requirements. Developed high-quality deliverables, including walkthroughs and testing documentation-Risk Assessment & Mitigation: Conducted comprehensive IT risk assessments around controls and,identifying potential control process gaps. Developed and implemented risk mitigation strategies incollaboration with IT support teams and business units, ensuring alignment with organizational risk appetite-Training & Awareness Programs: Developed and delivered training sessions for staff across teams,fostering a culture of compliance and ensuring adherence to ITGC and SOX requirements.
Education
Vidya Jyothi Institute Of Technology
Bachelor of Technology - BTech, Mechanical Engineering
2015 — 2019
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