Neha Sehjpal
Senior Lead Analyst-Third party Risk management Operational Excellence
Summary
Highly qualified, proactive and result-oriented Risk management professional with 6+ years in enterprise resiliency ,Third party Lifecycle management, Ongoing monitoring and risk mitigation. Good knowledge of Governance, risk and controls implementation and operational resiliency related to various industry compliance and good understanding of ISO27001 Standards.
Overview
9
9
years of professional experience
1
1
Certification
4
4
Languages
Work History
Business continuity and Operational Resiliency Manager
American Express N.A
10.2024 - Current
- Acts as a First Line of Defence focusing on identifying Critical business services, performing interdependency mapping, setting impact tolerances, conducting scenario testing, developing communication plans, monitoring business continuity plans.
- Achievements/Tasks
Senior Lead Analyst
American Express
03.2022 - 10.2024
- Support due diligence assessments of Third party vendors through risk assessments to indentify potential risk. Validate controls, checks and measures that were implemented by the third party to secure information security, data privacy, resiliency risks.
- Achievements/Tasks
Lead Financial Analyst
American Express N.A
03.2019 - 03.2022
- Involve Monitoring and Clearance of Open Accounts Receivables and Payables reconciliation of the same by performing accounting.
- Achievements/Tasks
Senior Executive
Citibank N.A
11.2016 - 02.2018
- Establish and maintain High Value accounts by providing expert and proactive advice And managing high level portfolios (Equity and Debt)
- Achievements/Tasks
Education
ISO Lead Auditor 27001
BSI
03.2024
MBA - Finance
Panjab University
Chandigarh04.2013
B.COM Honours - E-commerce
Panjab University
Chandigarh03.2011
12th - undefined
Hansraj Public school
Panchkula03.2009
10th - undefined
St.Xaviers High school
Panchkula03.2007
Skills
MS EXCEL, POWERPOINT, OUTLOOK, WORD, SHAREPOINT
TABLEAU, POWER BI, VISIO, PROCESS UNITY, CONGA, CENTRAL COMMAND, ARCHER
OPERATIONAL RISK, EXCELLENT COMMUNICATION, PROBLEM SOLVER, RELATIONSHIP BUILDING, EFFECTIVE COMMUNICATION, STAKEHOLDER MANAGEMENT, ENTERPRISE RESILIENCY
DORA,FCI
ACHIEVEMENTS
BLUE REWARDS
Certification
ISO lead auditor 27001
Timeline
Business continuity and Operational Resiliency Manager
American Express N.A
10.2024 - Current
ISO lead auditor 27001
04-2024
Senior Lead Analyst
American Express
03.2022 - 10.2024
Lead Financial Analyst
American Express N.A
03.2019 - 03.2022
Senior Executive
Citibank N.A
11.2016 - 02.2018
MBA - Finance
Panjab University
B.COM Honours - E-commerce
Panjab University
12th - undefined
Hansraj Public school
10th - undefined
St.Xaviers High school
ISO Lead Auditor 27001
BSI