Shweta Divekar

Director Risk Advisory Deloitte India

Role: Director Risk Advisory at Deloitte
Location: Mumbai, IN
LinkedIn followers: 500 followers

General Business & ManagementView LinkedIn profile

About Shweta Divekar

Shweta is a Director with 17 years’ experience in IT Risk Advisory and Compliance including Controls Transformation and Automation, implementing Future of Controls, SOX 404 Attestation, Business Process and IT Security Reviews, Data Analytics for Revenue assurance, post implementation reviews, SSAE Audits. She has worked with several large multinational clients and teams in India, Canada, Mauritius, UK and Luxembourg. Key Experience: • Managed delivery for Internal controls over Financials Reporting (ICFR) under SOX 404. Clients served included: o Leading Telecom Company having Global presence o World’s largest steel manufacturer with presence across Europe and North America. Deloitte Global Crown Jewel client o World’s Top 10 Global custodian. Specialist provider of asset servicing, custody, payment and treasury services for financial and other institutional investors worldwide. o One of Spain’s largest Bank. Deloitte Global Crown Jewel Client.(Offshore) • Managed delivery for COSO Framework Implementation for Leading Automobile Company in India. Deloitte India Office of Center of Excellence (DIOCOE) Client. Business Processes covered: Procurement to Pay, Order to Cash, Inventory, Fixed Assets, Treasury, Hire to Retire, Financial Close and Reporting (FCRP), Consolidation, Information Technology. • IT Transformation and Post Implementation Review for Second largest Public sector banking and financial services company and a government-owned corporation of Mauritius. • SAP (S/4 HANA) pre-implementation review for World’s biggest Steel manufacturer with presence across Europe and North America. Deloitte Global Crown Jewel client • Experience in SAP and Oracle post implementation and SOD GRC reviews. • Exposure to diverse Technologies such as SAP, Oracle EBS, Finacle (Core banking), Flex Cube Corporate & Retail, Murex (Treasury), Multifonds LMS, applications, Oracle, SQL, HANA Database and Unix, Mainframe and Windows OS.

Experience

Director Risk Advisory
Deloitte
Feb 2006 — Present · Mumbai, IN

Contact information

Verified work emails, personal emails, and direct dials — unlocked in one click.

Work email
•••••@deloitte.com
Personal email
•••••@•••••.com
Direct dial
+•• ••• ••• ••••

Unlock verified contacts

Free to start · No credit card required

Current company

Deloitte

Business Consulting and Services · 10K employees · Founded 1845 · Worldwide, Worldwide, OO

Deloitte drives progress. Our firms around the world help clients become leaders wherever they choose to compete. Deloitte invests in outstanding people of diverse talents and backgrounds and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we. Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms, and their related entities. DTTL (also referred to as “Deloitte Global”) and each of its member firms are legally separate and independent entities. DTTL does not provide services to clients. Please see www.deloitte.com/about to learn more. The content on this page contains general information only, and none of Deloitte Touche Tohmatsu Limited, its member firms, or their related entities (collectively the “Deloitte Network”) is, by means of this publication, rendering professional advice or services. Before making any decision or taking any action that may affect your finances or your business, you should consult a qualified professional adviser. No entity in the Deloitte Network shall be responsible for any loss whatsoever sustained by any person who relies on content from this page.

deloitte.com

Find verified contacts for anyone on LinkedIn

Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.

Start for free See how it works

Free plan included · No credit card required

This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.