Vice President, Controls Assurance And Advisory@ MUFG
New York, New York, United States
Sapna Kapil
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Delhi University
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FlashIntel GPTSapna Kapil is an experienced IT Audit Professional with 28.8 years of work experience. She specializes in IT Compliance, Business Process Reviews, Third Party Due Diligence, Pre and Post-Implementation Reviews, and General and Application Audits. Sapna has worked in various roles, including Vice President, Controls Assurance And Advisory at MUFG in Japan, Information Technology Audit Manager at THE TUDOR GROUP in the United States, and IT Audit Manager at XL Catlin in Bermuda. She is skilled in IT Compliance, Business Process Reviews, Third Party Due Diligence, and Pre and Post-Implementation Reviews. Sapna is based in the United States.
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About
IT Audit Professional with significant experience in managing and successfully executing external and internal IT Audits. Specialties: IT Compliance, Business Process Reviews, Third Party Due Diligence, Pre and Post-Implementation Reviews, General and Application Audits
Work Experience
Vice President, Controls Assurance And Advisory
Financial Services
Sapna Kapil's Professional Milestones
- It Auditor (1995-01-01~1997-01-01): Enhanced data accuracy and compliance by conducting thorough audits and optimizing IT systems for optimal performance.
- Manager, Risk Advisory Services (1998-06-01~2006-08-01): Provided comprehensive risk assessment and recommendations, ensuring compliance and minimizing potential threats at all levels.
Education
Skill
It Audit
Internal Audit
Sas70
Risk Management
Enterprise Risk Management
Business Continuity
Cisa
Business Process
Sarbanes Oxley Act
Sox
Security
Internal Controls
Disaster Recovery
Business Process Improvement
Change Management
External Audit
Compliance Audits
Vendor Management
Information Security Management
Certification
Colleagues
Peter Finnigan
Project Delivery Manager | Technical Product Owner | CRM Strategist | Salesforce Change Manager | Certified Artificial Intelligence Associate | Certified Business Analyst
Nayara Machado Silva
customer service | p o product owner | gestão de projetos
Namita G.
Product Owner | Data & Business Analysis | ESG Data
Tomoko Hoult
Owner | Teacher
Glenn Teasdale
senior associate director product management business analyst | product owner | agileba | spoc | smc | samc
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Sapna Kapil works for MUFG
Sapna Kapil's role in MUFG is Vice President, Controls Assurance And Advisory
Sapna Kapil works in the industry of Financial Services
Sapna Kapil's colleagues are Peter Finnigan,Nayara Machado Silva,Namita G.
Sapna Kapil's latest job experience is Vice President, Controls Assurance And Advisory at MUFG
Sapna Kapil's latest education in Delhi University
