· CISA, PMP, CSM & IIM-Strategy Consulting Certified professional offering nearly 17 years of experience. Currently working with JP Morgan Chase as VP- Information Risk Lead for Process Assurance, Issue Management Supplier Assurance Services and managing team of members
· Experienced in Application Security Controls and Governance, IT Security Management, Strategy Business Continuity Planning, Third Party Risk Management, Enterprise Risk Management & Project Management
· Involved in developing, implementing, monitoring enterprise risk management program framework
· In-depth knowledge of auditing process/procedures; conducted periodic risk based internal audits and assessment across functions
· Coordinated and facilitated internal audits; followed up on audit issues responses, action plans & remediation
· Steered compliance testing like PCI DSS, framework for third party applications which qualifies for testing; worked with stakeholders on remediation
· Delivered key projects driven in the SAS Organization and driving efficiencies within team by automating Information review process using Alteryx and Assessor tool.
· Assisting stakeholders on regulatory frameworks like FFIEC, MAS associated scoping and ensuring the outsourcing services to bank are properly governed.
· Expertise in managing complete project management activities, ensuring timely deliverables as per defined quality standards; implemented project plans, risk assessment and contingency plans