Priyanka Vijaykumar

Associate Manager, Internal Control Officer @AXA

Bengaluru, KA, IN
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WORK HISTORY

Apr 2023 — Present

Associate Manager, Internal Control Officer @AXA

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IN

As an Internal Control Officer - Consultant, I manage end2end ITGC/IFC projects and support various AXA entities to Test Control Design, Operating Effectiveness and reporting of IT systems such as applications, OS, DB & Infrastructure as per the Groups Framework.

EDUCATION

N/A

Mount Carmel College, Palace Rd, Bengaluru

Bachelor's degree, Accounting and Finance

N/A

Alliance University

Postgraduate Degree, Information System Management

ABOUT PRIYANKA VIJAYKUMAR

I am currently working as a Security, Risk and Compliance (Audit) professional with 8.9 years of experience in evaluating business process and IT general risks and controls and User access management. I work as a Consultant with the Internal Controls CFS - AXA.I have a total of 8.5 years experience delivering IT SOX Compliance, evaluating business process and IT general risks and controls, SOC reviews, Procurement Controls for engagements wherein I had managed and led teams on SOC engagementsI am have completed my post graduate degree in Information Technology from Alliance School of Business, I graduated with Bachelors of Commerce from Mount Carmel College with a specialization in Accounting and Financial Management, CISA qualified and ISO 27001 ISMS LA certified.

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