D NAGA LAKSHMI

• Performed IT general controls testing related to Access management, Change management • Provmoning De-provisioning access for the users in Active Directory groups.Change management activities tracking and reviewing whether change management activities are carried as per the internal policies. • Performed IT general controls testing related to Access management, Change management • Provisioning/De-provisioning access for the users in Active Directory groups. • Change management activities tracking and reviewing whether change management activities are carried as per the internal policies. • Committed and focused team player always ready to get cross trained on various sub process within the teams. • Good communicator with an uncompromising commitment to performance excellence; quickly learns and capable of working in both team and self-directed settings • Follow-up with the concerned stake holders/tool owners to make sure the remediation plans are implemented and performing post implementation review to check whether the controls are working as intended/ effectively as designed. • Document the processes, audit findings, recommended mitigation steps and maintain open communication with stakeholders, client's management. • Monitored, Reviewed and Ensured that ITGC controls are enforced and proper evidences are generated based on frequency of audits.