Shagun Mahajan
Associate @TIAA
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WORK HISTORY
Associate @TIAA
Pune, IN
EDUCATION
Savitribai Phule Pune University
Bachelor's of Commerce
Bharati Vidyapeeth
Master of Commerce
The Institute of Chartered Accountants of India
IPCC Group 1
ABOUT SHAGUN MAHAJAN
I am a results-driven Risk & Compliance Professional with hands-on experience strengthening internal control environments, leading SOX programs, and enhancing audit effectiveness through AI, GenAI, and process automation. My work spans end-to-end process documentation, DE/OE testing, controls design, and governance building across rapidly scaling global organizations.At TIAA and CrowdStrike, I’ve partnered closely with cross-functional teams to map complex business processes, perform risk assessments, evaluate control effectiveness, and drive remediation initiatives that reduce operational risk and improve audit outcomes. I bring a strong track record of creating scalable documentation, dashboards, SOPs, and reporting frameworks that increase transparency and accelerate compliance maturity.I’m passionate about modernizing risk and audit functions—leveraging automation, analytics, and innovative tools to improve accuracy, efficiency, and full-population testing. A clear communicator and proactive collaborator, I thrive in environments that value continuous improvement, structured problem-solving, and risk-mitigating innovation.Core Strengths: SOX Compliance • Internal Controls • Risk Assessment • Process Mapping • DE/OE Testing • ITAC & ITGC Testing • Governance & Reporting • Automation & AI Enablement • Stakeholder Collaboration • Continuous Improvement
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