Devaki Patil

As a User Access Controller for a telecommunications multinational, undertook the periodic performance and review of multiple SOX Compliance controls such a HR trigger review, Leaver access review and ad hoc activities such as GRC role upload, master data clean up activities. - Assisted with annual audits and participated in audit workshops. - Document control process flows and prepare periodic control reports identifying gaps and key improvement areas.

- Worked on business development for the department including driving innovations in the GRC sphere and preparing proposals for multiple projects Projects - As a User Access Controller for a telecommunications multinational, undertook the periodic performance and review of multiple SOX Compliance controls such a HR trigger review, Leaver access review and ad hoc activities such as GRC role upload, master data clean up activities. - Assisted with annual audits and participated in audit workshops.

• Member of the Security & SOX Compliance team - a dual role that combines SAP Security support as well as SOX Compliance audit for the client (Oil & Gas Industry) • Experience with internal controls, risk assessments and internal IT control testing (Application) • Participate in client workshops to assist client in identifying and evaluating risks, internal controls which mitigate risks, and related opportunities for internal control improvement

• Member of the SOX Compliance team for an Oil & Gas multinational client. • Review and present reports to the client on a monthly basis for internal SOX compliance reporting. • Worked on various Internal IT controls such as Segregation of Duties, Change Management, Emergency Access (Firefighter) Management Review, Generic ID management.