Raminder S Jolly
Facebook Inc.
- Role
- Head of Controls & Compliance - Enterprise Engineering at Meta Facebook
- Location
- Fremont, CA, US
- LinkedIn followers
- 500 followers
About Raminder S Jolly
Highly skilled, motivated and driven IT controls, compliance and audit professional with multi years of experience in the IT Compliance, Internal controls and audit for a variety of companies in technology, consumer, pharma and various other sectors. Deep understanding of business processes and controls across the business systems and how they live within various custom and ERP applications including inherent risks of each technology. Team builder, coach, results-oriented planner and flexible leader. Strong ability to lead, inspire, and persuade others.Specialties: Internal Controls and SOX readiness, including pre-IPO readiness IT and Business risk and governance processes and compliance programs SaaS and cloud-based architectures and risks for SOX compliance Full cycle of SOX IT readiness and audit from scoping, implementation, maintenance, execution and remediation (ITGCCs, SDLC, ITACs, Segregation of Duties/SA, Key reports)DevOps continuous release and change management SOX IT compliance framework Oracle EBS, Oracle Fusion Cloud technical and functional expert Application Security and GRC design, implementation and audits Project Management and budgeting planning
Experience
Head of Controls & Compliance - Enterprise Engineering
Sep 2016 — Present · Menlo Park, CA, US
Education
Institute of Chartered Accountants of India
ACA, Finance and Accounting
ISACA
Certified Internal Systems Auditor, Information Security & Audits
Delhi University
Bachelor of Commerce (Hons.)
CPA, State Board of Accountancy, California
CPA, Auditing, Accounting & Finance
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