Rakesh Juneja
Application Risk and Controls Lead @bp
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WORK HISTORY
Application Risk and Controls Lead @bp
Sunbury-On-Thames, GB
EDUCATION
ISACA
CISA, IS/IT Audit
Bal Bharti Public School
Middle School Diploma, Accounting and Finance
ISACA
CRISC, Risk and Information System
SKILLS
ABOUT RAKESH JUNEJA
Led Business Transformation - responsible for Group Reporting, Tax & Treasury Processes• Have successfully Deployed 50 Plus Robots In \"ERP Environment\" following AGILE Methodology • Designing and improving L1 to L4 processes by identifying gaps & recommending solutions• Documenting Blueprints (As – Is v/s To – Be Processes) of global integrated systems• Providing Solution e.g. in Universal Ledger, Master Data Management, Fixed Asset and Inventory accounting, Finance Consolidation etc areas.• Have successfully conducted Finance, Operational and Marketing Audits.
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