Vikas Ojha
Senior Manager, Internal Audit @RBC
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WORK HISTORY
Senior Manager, Internal Audit @RBC
Toronto, ON, CA
Senior Manager, Internal AuditSOX Productivity Analysis and Operations Enablement, CAE groupResponsible for establishing SOX PMO and oversaw the project management activities of Internal Audit. • Designed and implemented project management tracking tools and system for SOX reporting, issues and risk management e.g. SOX Tableau Dashboard.• Developed weekly reports on Key Performance Indicators/Key Risk Indicators to support Senior Management including Chief Audit Executive• Implemented key change management activities on innovative programs including analyzing and recommending appropriate solutions• Oversaw management of third-party service providers including budget/ financial reporting • Established project risk escalation protocols and mitigation
EDUCATION
Ranchi University
Bachelor’s Degree, Mathematics
ABOUT VIKAS OJHA
A leader with a successful track record in the private and public sectors, Vikas is an Enterprise Risk, Audit and Governance expert. He has over 15 years of professional experience in Canadian Media, Banking, Government and International Manufacturing sectors. A self-motivated, strategic and innovative thinker known for delivering significant impact in cross-functional matrixed organizations with high degree of interaction with senior level executives. He has a proven track record of managing and implementing large-scale governance initiatives. He has deep expertise in areas of SOX compliance, Project Governance, Change management and Enterprise Data Security.
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