KAJOL SHARMA
Bangalore
Summary
Cybersecurity and Compliance professional driving end-to-end Financial Sector Profile (FSP) and regulatory assessments, ensuring strong alignment with global standards. Skilled in SOX ITGC, SOC, FedRAMP, and IT risk reviews, with a proven record of ownership, cross-functional collaboration, and process improvement.
Overview
11
11
years of professional experience
Work History
ASSOCIATE
JP MORGAN CHASE
12.2021 - Current
- Serve as an assessor in the Cybersecurity and Technology Controls (CTC) team, driving regulatory and compliance assessments, including Financial Sector Profile (FSP) assessments and FedRAMP reviews.
- Previously contributed to SOC reporting, participated in HKMA regulatory assessments, and strengthened the organization’s global risk and compliance posture.
- Assisted in the SOC report preparation that supported successful client audits, enhancing trust with stakeholders.
IT AUDITOR
SYX SERVICES
07.2019 - 11.2021
- Facilitated and executed SOX ITGC compliance audits, ensuring robust control effectiveness, and timely remediation of gaps.
- Led SOC assessments, key report testing, and IT application control (ITAC) reviews, enhancing the reliability of financial and operational reporting.
- Conducted pre-implementation reviews of critical systems, proactively identifying risks, and strengthening controls before go-live.
AUDITOR
CAPGEMINI
03.2018 - 06.2019
- Served as the SQA (Software Quality Assurance) lead for eight strategic development projects, driving adherence to compliance and quality standards throughout the SDLC.
- Led facilitation and end-to-end testing of SOX ITGC compliance audits, SOC assessments, key report testing, pre-implementation reviews, and IT application controls (ITACs).
AUDITOR
ECLERX
02.2015 - 03.2018
- Drove the facilitation and end-to-end testing of SOX ITGC compliance audits, SOC assessments, key report testing, pre-implementation reviews, and IT application controls (ITACs).
Education
B.E - Computer Science and Engineering
NRI institute of Information & Technology
Bhopal, M.P.06.2015
Skills
- End-to-end ownership of assessments and audits
- Stakeholder engagement and relationship management
- Cross-functional team collaboration
- Process optimization and continuous improvement
- Regulatory Compliance (US, APAC, Global Standards)
- ITGC/Controls Testing Frameworks
Activities
- C, C++, CMMI Level 3 and 5, IT Audit, SOX, Risk and Metrics Compliance, SOC Report Audit
- Teacher with Make A Difference (MAD), a nonprofit dedicated to empowering underprivileged children through education and mentorship.
- Participated in multiple extracurricular activities in school and college, e.g., debate, speech, elocution, dance, plays, etc.
Timeline
ASSOCIATE
JP MORGAN CHASE
12.2021 - Current
IT AUDITOR
SYX SERVICES
07.2019 - 11.2021
AUDITOR
CAPGEMINI
03.2018 - 06.2019
AUDITOR
ECLERX
02.2015 - 03.2018
B.E - Computer Science and Engineering
NRI institute of Information & Technology
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