Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Languages
Websites
References
Timeline
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Gunjita Saxena

Gunjita Saxena

Delhi NCR

Summary

Detail-oriented finance professional with 2 years of experience in cyber risk controllership and internal control testing. Demonstrated expertise in evaluating and enhancing internal controls to mitigate financial and operational risks. Strong analytical skills with a commitment to ensuring compliance and safeguarding organizational assets.

Overview

2
2
years of professional experience
1
1
Certification

Work History

Advisory Analyst

Deloitte USI
Gurgaon
08.2022 - Current
  • Conducted internal control testing and risk assessments to identify vulnerabilities in financial processes and IT systems of leading bank(s) based out of United States.
  • Assisted in the execution of audit programs, compliance testing, and identifying areas for improvement through collaboration with stakeholders to develop training and awareness programs related to internal control policies.
  • Supported the evaluation and documentation of internal controls, ensuring compliance with regulatory requirements.
  • Managed large datasets, ensuring compliance with data protection regulations.
  • Collaborated with IT specialists to develop bespoke data management systems, improving data accuracy.
  • Implemented quality control measures for analytical processes, maintaining high standards.

Education

BBA - Majoring in Finance And Marketing

Birla Institute of Technology, Mesra
Jaipur
05-2022

Skills

  • Documentation and Reports
  • Stakeholder Management
  • Data analysis and research
  • Microsoft Office proficient
  • Problem-Solving

Accomplishments

  • Received a spot award (Monetary Award) from Deloitte leadership for showcasing superior work ethics and client deliverables in a span of 12 months.
  • State-level Swimmer
  • Recognized by Pandit Shri Birju Maharaj.
  • Won 1st prize in State level Dance competition (BSP dance competition).
  • Scored 2nd prize in National level Dance competition (Kerala Samajam competition).
  • Received 2nd prize in a state-level Dance competition (Jhoomtarana).
  • Earned various certificates in drawing and painting competitions
  • Backed various certificates in martial arts (karate)

Certification

  • Completed my online certification course on Fundamentals of Digital Marketing by Google.
  • Finished everyday French learning online course by Internsahala
  • Did the audit course on entrepreneurship by prestigious Harvard university.

Languages

Hindi
First Language
English
Proficient (C2)
C2
French
Beginner
A1
Korean
Beginner
A1

References

References available upon request.

Timeline

Advisory Analyst

Deloitte USI
08.2022 - Current

BBA - Majoring in Finance And Marketing

Birla Institute of Technology, Mesra

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Gunjita Saxena