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A competent professional with 10+ years of experience in Operational Audit, IT Audits, 
 	  Finance Audits and Global Compliance. 
 	  Currently associated with AB-InBev, Bangalore as Manager Compliance responsible 
 	  for Internal Controls, SOX, CSA and Governance 
 	  Expertise in planning and performing complex Financial, Operational, General IT 
 	  Control and Compliance Audits with the objective of assessing compliance with 
 	  operating policies and procedures, evaluating existing internal controls, and ensuring 
 	  the use of sound business practices 
 	  Active participation in redesigning of company processes to align with COSO 2013 framework. 
 	  Lead the audit for ISO 27001 and 22301 for centers across India. 
 	  Played a key role in implementation of SAP GRC, MEGA GRC and In-house GRC tools 
 	  Lead diverse and inclusive team, in the range of 3 to 5 members 
 	  Successfully designed and implemented a Six Sigma Green belt project

The Institute of Internal Auditors

Institute of Chartered Accountants of India

Bangalore University

Manager Compliance

Pradeep Prahllad

AB-InBev

Key Result Areas : 
 	 Driving Global Compliance Internal Control for all zones across the company. 
 	 Rollout of SAP GRC for Process Controls Self Assessment and CCM 
 	 Developing SAP GRC reporting via PowerBI 
 	 Identifying opportunities for control standardisation, Automation and simplification 
 	 Leading Internal Control Assurance program for sustainable and rigorous control monitoring 
 	 Coordination between Management, External Auditors, Control owners for successful SOX program 
 	 Close working relationship with Global Risk Management team, Legal compliance team on common areas of deliverables 
 	 Develop data-driven approach for control monitoring by using advanced data analytics and data visualisation 
 Highlights 
 	 Developing PowerBI report to facilitate Internal Control Assurance programme control monitoring. 
 	 SAP GRC implementation for Process Controls self-assessemnt, Representation Letter Sign-off and SOX control testing documentaiton.

Business Planning Manager

ARM Embedded Technologies

Business Assurance Manager

Global Resource Centre

GRC Team Lead

Key Result Areas : 
 	 Leading a team of 5 members 
 	 Planning, preparation, leading and reporting on audits as agreed by Audit Committee 
 	 Periodic Reporting of findings to Audit Committee 
 	 Formalising and commissioning of Risk profiling at both Corporate and Group/Divisional levels. 
 	 Entrusted with the responsibility of resource planning, setting objectives, training, preparing Audit Committee papers 
 to assist Group Audit Head in risk assessment and risk acceptance process. 
 	 Performed financial controls review bases SOX methodology and ensured identification of deficiency 
 	 Suggested remediation, issued report and special investigation for Operational Governance Audit 
 	 Handled IT audits such access review, back-up and recovery plan, business continuity management, etc. 
 Highlights 
 	 Designing, Development and Implementation of GRC SharePoint based in-house tool to facilitate Governance Risk and 
 Compliance process. 
 	 Designed and standardised reporting to the Governance Review Teams.

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