---
title: "Shiva Tejaswini Paka - Internal Controls Auditor | Risk & Compliance(Client: Deutsche Bank) in Hyderabad | Tal"
description: "Meet Shiva Tejaswini Paka, Internal Controls Auditor | Risk, Compliance & GRC | ITGC & Controls Testing (ToD/ToE) | Global Operations (US, UK, APAC & MEA) | Workday based in Hyderabad."
image: "https://tal.club/meet/shiva-tejaswini-paka/share-image"
---

# Shiva Tejaswini Paka on Tal

## Headline

Internal Controls Auditor \| Risk, Compliance & GRC \| ITGC & Controls Testing \(ToD/ToE\) \| Global Operations \(US, UK, APAC & MEA\) \| Workday

## About

Internal Audit and Risk & Controls professional with 5\+ years of experience in IT governance, controls testing, operational risk monitoring, audit documentation, and multi\-region compliance reviews across banking, technology, and recruitment environments\. Experienced in: • ITGC reviews • RCM development • TOD & TOE testing • Governance reporting • Incident & Change Management • Access Governance \(UAR & SoD\) • Root Cause Analysis • Stakeholder coordination and remediation tracking Skilled in performing risk\-based controls reviews, walkthroughs, audit documentation, governance monitoring, and process improvement initiatives across UK, US, and APAC regions\. Actively building expertise in Internal Audit, SOX controls, ITGC, and Governance & Risk Management domains\.

## Location

Hyderabad

## Work experience

Internal Controls Auditor \| Risk & Compliance\(Client: Deutsche Bank\) at Robert Walters, Oct 2023 \- Present · 2 yrs 9 mos, Hyderabad, • Conduct walkthroughs and controls testing activities across multi\-region operational and compliance processes\. • Develop and maintain RCMs using governance documentation and stakeholder walkthroughs\. • Execute risk\-based controls reviews across UK, US, and APAC regions covering onboarding, approvals, compliance validation, and governance controls\. • Prepare audit documentation including walkthrough notes, findings trackers, remediation updates, and evidence records\. • Support governance reporting, root cause analysis, remediation tracking, and process improvement initiatives\. • Participated in PowerApps audit workflow enhancement initiatives, UAT validation, and governance process automation activities\.

Internal Audit Analyst — Controls & Compliance \(Client :Thomson Reuters & STMicro electronics\) at HCLTech, Jan 2022 \- Sep 2023 · 1 yr 9 mos, Bengaluru, Karnataka, India, • Performed ITGC and operational controls testing across incident management, access governance, escalation monitoring, and change management processes\. • Supported User Access Reviews \(UAR\), SoD reviews, governance reporting, and remediation tracking activities\. • Executed risk\-based sampling reviews to identify control gaps across people, process, and systems\. • Analyzed SLA breaches, escalation trends, and recurring control issues using Power BI and ServiceNow operational data\. • Coordinated with governance teams and process owners to validate controls and support corrective action initiatives\.

IT Controls & Governance Analyst\(Client :Deutsche Bank\) at HCLTech, Feb 2021 \- Dec 2021 · 11 mos, Hyderabad, • Monitored SLA governance controls within Deutsche Bank’s IT incident management environment by validating reported metrics against operational system data and identifying discrepancies impacting governance reporting accuracy\. • Reviewed breach and exception management processes to identify gaps in audit traceability, escalation handling, and root cause documentation across operational workflows\. • Performed governance reviews of escalation controls, identifying recurring incidents where defined escalation criteria were not consistently followed, impacting visibility into critical operational issues\. • Developed Excel\-based governance dashboards tracking SLA performance, breach trends, escalation metrics, and operational risk indicators for weekly management reporting\. • Maintained governance evidence repositories, audit trails, and compliance documentation to support audit readiness and operational risk monitoring activities\. • Supported governance reporting and operational risk discussions by highlighting recurring control issues, escalation trends, and process improvement opportunities within vendor oversight environments\.

## Education

Bachelor of Technology \- BTech, Electrical, Electronic and Communications Engineering Technology/Technician, Jayamukhi Institute of Technological Sciences

[View the original profile](https://tal.club/meet/shiva-tejaswini-paka)

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