Shrila Deb Ray
Finance & IT Leader; Bridging strategy and execution for global growth; IT Governance, SOX & Risk Specialist; Driving Digital Transformation; Leadership Team at ICICI Bank
- Role
- Leadership Team Technology at ICICI Bank
- Location
- Mumbai, IN
- LinkedIn followers
- 500 followers
About Shrila Deb Ray
In the middle of difficulty lies opportunity\"- Albert Einstein This quote…
Experience
Leadership Team Technology
Apr 2016 — Present · Mumbai, IN
April 2023 till date : Spearheading the transformation from a legacy system to ServiceNow, streamlining operations and significantly enhancing organizational efficiency. Designed and implemented IT governance frameworks for review of Cloud Service Providers,governance of third party IT outsourcing vendor, risk assessments, ensuring robust security controls and regulatory compliance with RBI guidelines. April 2016 till March 2023:Revamped the Bank\'s SOX risk and control framework, integrating IFC to enhance compliance and reduce financial reporting risks. Led the migration to SaaS based GRC systems, achieving improved tracking, risk assessments and control efficiency, saving costs on manual oversight. Directed SOX compliance programs aligned with global standards, minimizing audit discrepancies and driving financial integrity. Collaborated with cross functional teams to strengthen internal controls, simplify processes, thereby reducing costs, mitigating risks and creating a scalable compliance model.
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