Vishakha Saxena

I lead package application development with over 11 years of experience in Information Technology, specializing in risk management solutions. I have extensive experience in Risk Management Cloud RMC and Segregation of Duties SOD, enabling organizations to identify, assess, and mitigate access and financial risks effectively.

I have successfully implemented advanced access controls and financial controls within Oracle Cloud, ensuring compliance with industry best practices while proactively identifying potential risks. My expertise includes designing SoD rule sets, configuring preventive and detective controls, developing test procedures, and performing control testing to strengthen governance frameworks and enhance business processes.

With experience at top tier consulting firms, I bring a strategic approach to project delivery, stakeholder management, and risk mitigation. I am committed to driving efficiency, ensuring compliance, and delivering robust, scalable solutions.