Sonia Ralhan
Risk, Controls and Assurance Manager @BT Group
Bristol, GB
EMAILS
MOBILE NUMBERS
+91 *********19
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WORK HISTORY
Jul 2025 — Present
Risk, Controls and Assurance Manager @BT Group
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Bristol, GB
I help BT proactively manage risk and strengthen their control environment by leading assurance reviews and providing data-driven insights. Using AI and the latest technology, I work with teams across the business to identify risks early, close control gaps, and support better, faster decision-making.
EDUCATION
2016 — 2018
ACCA
ACCA, Accounting
N/A
ACCA
FCCA, Accounting
2011 — 2014
Daulat Ram College
Bachelor of Commerce - BCom
2016 — 2018
Indira Gandhi National Open University (IGNOU), Delhi
Master's degree, International Business/Trade/Commerce
SKILLS
Internal ControlsMicrosoft ExcelSox 404U.s. Generally Accepted Accounting Principles (Gaap)
ABOUT SONIA RALHAN
Risk, Controls and Assurance Manager at BT
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