Srishty Roy
PwC India | Risk Consulting | ISO 27701 | ISO 27001 | ISO 31000 | ISO 20000 | ISO 22301
- Role
- Specialist at PwC India
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Srishty Roy
Specialist 3 with PwC India’s Business Risk Consulting practice, I bring two years of hands-on experience in ITGC, IPE, IT Application Controls, IT SOX Controls, and Audit Trail Assessments. I have worked across diverse sectors, focusing on identifying control gaps and mapping procedures against defined control objectives. I have also led comprehensive audit trail reviews, ensuring strict adherence to Ministry of Corporate Affairs guidelines and driving effective risk management strategies for clients across multiple sectors.I have prepared integrated Risk Control Matrices (RCMs) singlehandedly and performed end-to-end ITGC reviews for custom-made applications as well as leading ERPs like Oracle and SAP. My expertise spans key IT areas, including user access management, change management, IT security, and data backup. My assessments have led to the identification of compensating controls and the development of actionable risk mitigation plans. Additionally, I have also led audits on SAP user administration and role authorizations, resolving access anomalies to reduce data breach risks, and enhancing IT control environments for clients in Manufacturing and Retail sectors.
Experience
Specialist
Aug 2023 — Present
Education
Mount Carmel College,58, Palace Rd, Bangalore-52 (Autonomous)
BSC
2020 — 2023
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