Vitali S.
GRC | Risk Management | Access Management | Control Automation | SOX Controls |
- Role
- Sr Manager, Governance at Colgate-Palmolive
- Location
- New York, NY, US
- LinkedIn followers
- 500 followers
About Vitali S.
Driving secure, compliant, and efficient finance operations through technology and risk…
Experience
Sr Manager, Governance
Mar 2007 — Present · NJ, US
Lead implementation SAP GRC solution (Access Control, Process Control, Audit Management) solution across the Enterprise. • Key role in the end-to-end successful implementation of GRC suites for users for over 120 business organizations for a large installation base.• Led IT efforts at optimization governance controls and compliance reporting in collaboration with the business stakeholders (SOX Compliance, SOD management, ITGC, Business Readiness). • Implemented automated continuous control monitoring for key business and IT controls. and delivered saving in audit operations and achieved savings in audit costs. Performed analyses of large datasets to identify activities that require compliance investigation. • Optimized control framework and testing plans by applying analytical approach,• Created audit follow up at IT. Established practice of evaluation policies, processes and systems to identify business risks and control gaps. • Led organizational change management process delivering user training in 25 geographies over the course of GRC implementation.• Partnered with business stakeholders on the compliance assessment of the impact of the new projects implementation.• Supervised ongoing support and managed upgrades of the GRC software - SAP showcase client. Early adopter of the most recent build. • Hands on - from team management, requirements definition, budget estimations, project planning to configuration and roll out.
Education
Belarusian National Technical University
MS in Computer Science, Computer-aided design
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