Shailaja Kamath

About Shailaja Kamath

Professional with around 15 years of experience in SOX Compliance, Governance, Risk and Control, Project Management, Audit and Assurance. Rich experience in set ups, project and program management, designing and implementing policies and processes, embedding risks and control framework, evaluating new products and processes, driving compliance, developing scorecard/metrics, conducting independent tests and trainings. I have been involved from initiation to closure of the engagements covering Scoping, Planning, Designing, Execution, Monitoring to Reporting. Result driven with eye for detail, big picture orientation and interpersonal skills enables me to achieve organizational goals effectively.Nominated for Citi\'s prestigious Global Leadership Development program.Specialities: Internal Controls, Project Management, Policy, Process and Compliance, SOX Compliance, Risk and Control, Management Control Assurance, Governance, Internal Audit, Analytical skills, Information Security, Business Continuity, Records Management, Access Controls, Data Privacy, Executive Reporting, Performance Metrics

Experience

1. Vp-finance Transformation Pmo

   Citi

   Oct 2021 — Present · Mumbai, IN

Education

• ISACA

  CISA

  2007 — 2007

• Mumbai University Mumbai

  B.Com

  1995 — 2000

• The Institute of Chartered Accountants of India

  C.A

  2000 — 2003

Skills

• Business Continuity
• Strategic Planning
• Risk Management
• IT Risk Management
• Operational Risk
• Internal Audit
• Governance
• Sox Compliance
• Sarbanes-Oxley Act
• Financial Risk
• Process Control
• Internal Controls