Shiksha Rout🇨🇦
Risk Professional at University of Manchester
About Shiksha Rout
Risk Professional at University of Manchester
Shiksha is a CISA and CRISC-certified Risk Professional with expertise in risk assessment and compliance across industries like banking, healthcare, and fintech, supporting clients across regions including North America, the Middle East, and Asia.
Her technical expertise covers platforms like Oracle ERP, Flexcube, SAP, SWIFT, ServiceNow, and SQL, with proven adaptability to client-specific systems for secure, compliant integration. Shiksha leads end-to-end audit cycles, managing planning, execution, QA, and reporting, with a focus on regulatory alignment, IT control assessments, and remediation guidance. She specializes in control testing for segregation of duties, privileged access, and change management, as well as system implementation audits and data migration oversight.
Expertise
Sessions with Shiksha Rout
- Mentorship Session (30 min): Mentorship session