Sauda R.

About Sauda R.

13+ years of diversified experience, in Information Technology governance, risk, compliance and consulting.Career Snapshots* SOX Compliance reviews,IT General Controls review,SSAE16 review, Audit planning,SOD/STA, Managing multiple audits, Reporting audit findings,Follow up on remediation(s)* Performed ITGC and SOX control review for all geographic locations onsite and remote.* Performed gap analysis of controls for newly acquired entities.* Continuously worked with auditees to provide feedback on remediation efforts and reduce the number of open audit findings.* Drafted reports for several types of IT audits and provided recommendations to remediate those findings.* Provided guidance to new acquired entities for implementing itgc controls.* Travelled to and worked with the audit teams from different cultures and countries like Australia, Japan, turkey, Sweden, Italy, Germany, USA, UK.* Performed annual risk assessment and rolling audit plan.* Experience in core SAP application audits,risk based audits.* Implementation and certification upgrade of ISO standard ISO 27001:2005 to ISO 27001:2013* Management representative for external surveillance audits of ISO 22301,ISO 27001,SOC-1,SOC-2 * Conducted self-assessment for CSTAR.* Managed Datacenter Tier- IV DC certification and acquired Cert-in certification for the organization as a strategic enabler for business development in banking sector* Substantial experience in performing gap analysis, reviews, organizing and performing internal auditing of implementations as per ISO standards* Ability to analyze operational functions, processes and workflow * Ability to gauge the process maturity and degree of compliance of the system to ISO standards * Knowledge of European Union General Data Protection Regulation 2016/679* Ability to suggest improvements,Follow up on remediation(s)* Proficient with Microsoft office tools * Excellent interpersonal and communication skills * Strong organisational, time management, decision making and problem solving skills * Strong written and documentation skills

Experience

1. Vice President

   Wells Fargo

   Jul 2020 — Present · Hyderabad, IN

Education

• MIT Sloan School of Management

  Executive Education Online Program, Negotiation and Influence

• Mar Athanasius College of Engineerng (MACE)

  Bachelor of Technology (B.Tech.), Computer science and engineering

  2004 — 2007