Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
Generic

SHIVANI BISHT

Mumbai

Summary

Dynamic Assistant Vice President I at Mizuho Bank with expertise in IT audits and cybersecurity practices. Proven track record in enhancing internal controls and mitigating fraud risks. Skilled in SQL and Power BI analytics, complemented by strong communication and team leadership abilities. Committed to driving operational efficiency and compliance excellence.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Assistant Vice President I

Mizuho Bank
Mumbai
12.2024 - Current
  • Performed IT and business audits, ensuring adherence to compliance standards.
  • Communicated audit results to management in straightforward terms for better comprehension.
  • Recommended enhancements for internal control environments following in-depth evaluations.
  • Mitigated potential fraud risks through effective strategy development.
  • Researched trends and technologies pertinent to auditing for process improvements.
  • Applied SQL, Python, Excel, and Power BI for detailed data analysis.
  • Resolved audit issues efficiently to maintain operational effectiveness.

Manager I

ICICI Bank
Mumbai
01.2018 - 12.2024
  • Conducted comprehensive audits of information systems to evaluate integrity and security measures.
  • Led third-party vendor risk assessments, addressing various security issues including firewall and cloud security.
  • Oversaw application audits to identify areas for enhancing security protocols.
  • Collaborated with external auditors for thorough completion of audit reviews.
  • Trained team members to improve operational efficiency and ensure seamless task execution.
  • Evaluated internal controls, documenting significant risks in detailed reports.
  • Utilized advanced Excel and Power BI for effective analysis during audit processes.
  • Managed back-office team responsible for account openings, compliance, and operational efficiency.

Education

PGDB - Banking

ICICI Manipal Univercity
Bangalore
01.2018

B.Tech/B.E. - Information Technology

DIT University
Dehradun
01.2016

12th - English

CBSE
Dehradun
01.2012

10th - English

CBSE
Delhi
01.2010

Skills

  • Backup and recovery solutions
  • Vendor management
  • Advanced Excel proficiency
  • Power BI analytics
  • Presentation skills
  • Cybersecurity practices
  • SIEM implementation
  • Endpoint security management
  • Access management strategies
  • Banking operations knowledge
  • Third-party risk assessment
  • Communication skills
  • Team leadership
  • Service level agreements (SLA)
  • Adaptability and learning
  • Change management processes

Certification

ISO 27001 Lead Auditor

Advanced Excel and Power BI

SQL and Python

Languages

Hindi
First Language
English
Proficient (C2)
C2

Timeline

Assistant Vice President I

Mizuho Bank
12.2024 - Current

Manager I

ICICI Bank
01.2018 - 12.2024

PGDB - Banking

ICICI Manipal Univercity

B.Tech/B.E. - Information Technology

DIT University

12th - English

CBSE

10th - English

CBSE

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