Summary
Overview
Work History
Education
Skills
Personal Achievement
Disclaimer
Upscaling
Timeline
Generic
ANUSUA MUKHERJEE

ANUSUA MUKHERJEE

Risk Transformation and Consulting
Hyderabad,TG

Summary

I’m a Senior Consultant with Risk Transformation Industry with 4 years+ of experience and have led a challenging role utilizing my best analytical and technical skills. I have collaborated adversely with clients assessing third – party risks, performed SOC Type II Audits as per AICPA and C5 Audit for Cloud Compliance. Proven history of reliability shown when completing testing and maintaining detailed records of actions. Engaging and pleasant personality with dedication to accuracy and efficiency.

Overview

4
4
years of professional experience

Work History

Tester and Validation Lead Consultant

Ernst & Young, LLP
2 2023 - Current
  • Identified critical bugs through thorough testing processes, enhancing overall product performance.
  • Collaborated with development teams to resolve defects and improve the overall stability of applications.
  • Streamlined testing procedures by implementing automation tools, increasing efficiency in the testing process.
  • Wrote and executed effective functional tests and carried out exploratory testing to assess product performance.
  • Supported the adoption of agile methodologies within the team by actively participating in scrum ceremonies and contributing to continuous improvement efforts.
  • Contributed to cross-functional teams in defining requirements, refining user stories, and providing input on design decisions.
  • Ensured seamless integration of new features into existing software platforms by executing thorough integration tests during each release cycle.
  • Communicated status updates to stakeholders to widen impact of testing and demonstrate value of optimization program.
  • Raised descriptive, concise and useful defect reports and quality standards to showcase testing process.

Risk Management Consultant

KPMG India, Assurance and Advisory
01.2020 - 02.2023

I had worked in multiple roles for Computer System /validation Projects and Third - Party Risk Management at KPMG as follows:

  • As a Team Lead assessing risk for vendors on behalf of Schwab for ITGC controls criticality identification, Gap identification of implemented ITGC controls, working across internal as well as external teams to bring in efficiency and maintain timelines, Tracking gaps and their mitigation as part of Quarterly audits to maintain compliance and prepare closure points to improve on their fundings.
  • As a risk advisory consultant was responsible for GxP Compliance and Regulatory guidelines, helping the organization reform compliance post Brexit, Identifying GAP in SOPs and Procedural documents as per the new regulatory body and Upgrading of all functional SOPs as per MHRA guidelines and EU norms post Brexit.
  • As a Tester and was responsible for writing QA test plans,User Acceptance Criteria, test cases and cycles that cover regression testing, executing test cycles across integrated business systems, recording and documenting test results and execution reports and verified end-to-end test cycle execution prior to deployment.
  • As a CSV consultant was responsible for assessing a Digital Clinical Trial platform associated risk while transforming to AWS as per US FDA’s 21 CFR Part 11. evaluating current state of the system, existing documents, system functionalities, underlying infrastructure,analyzing gaps and identifying compatibility issues that could arise on switching the platform to AWS, implemented technical and procedural controls to meet regulatory requirements, creating a detailed gap report with observations categorization based upon identified risks, identifying recommendations to mitigate gaps as per industry best practices.
  • As a validation consultant and was responsible for installation of new SAP server and infrastructure at colocation STT data center, technical upgradation of SAP ERP 6.0 to SAP ERP 6.0 EHP8, Change of SAP system database from Oracle 11.2.0.2 to HANA 2.0, Change of existing operating system HP-UX 11.31 to SUSE Linux Enterprise Server and Documentation of critical validation of legacy documents and their execution.
  • Collaborated with cross-functional teams to develop comprehensive risk management solutions tailored to client needs.
  • Managed multiple projects simultaneously while maintaining strict deadlines and high-quality work standards.


Education

B. Tech Biomedical Engineering -

Vellore Institute of Technology

Skills

Azure DevOps

Personal Achievement

  • Core Committee member at IET, UK
  • IET Design team lead [Adobe Photoshop CS6]
  • Co-ordinator and manager VITTUC, a technical MUN

Disclaimer

I hereby declare that the information provided above is up-to-date and is accurate to the best of my knowledge.

Upscaling

CompTIA

Timeline

Risk Management Consultant

KPMG India, Assurance and Advisory
01.2020 - 02.2023

Tester and Validation Lead Consultant

Ernst & Young, LLP
2 2023 - Current

B. Tech Biomedical Engineering -

Vellore Institute of Technology
ANUSUA MUKHERJEERisk Transformation and Consulting