START Date:
November, 2011 Manager, Assurance - Enterprise Assurance Services
Senior member of the Process, Data Assurance and Analytics Services (“PDAAS”) practice. The Data Assurance & Analytics services build and promote assurance on data accumulation, analytics & reporting engines that facilitate decision making processes for external & internal audit, risk & compliance functions, operational support and other types of data intensive projects. My key responsibilities are to:
- Leads the strategy, definition, design and execution of Data Governance, Master Data Management, Data Integration and Project Assurance initiatives.
- Data Governance initiatives include the development of Policies & Procedures, Target Operating Models, and Technology Adoption.
- Project Assurance initiatives involve the review and testing of Project Governance, Data Assurance (Data Preparation and Conversion), Third Party Assurance, Security & Access, and Procedures & Systems Controls for significant systems / service provider changes that have a material impact on a client's financial statement audit.