Summary
Overview
Work History
Education
Skills
Websites
Accomplishments
Hobbies and Interests
Volunteer Experience
Languages
Timeline
Generic
Shreya Gupta

Shreya Gupta

Pune

Summary

An enthusiastic learner with a relentless pursuit of taking actions required to achieve organization's vision, perennially intrigued by new challenges as it gives opportunity to pose creative solutions to complex issues.

Overview

6
6
years of professional experience

Work History

Vice President,

Bank of New York
Pune
09.2024 - Current
  • Evaluate the design of controls to identify control gaps, review, and remediate these gaps, and track actions to resolution.
  • Perform control testing for areas pertaining to Investment and Wealth management, and determine effectiveness in order to effectively manage risk across all areas.
  • Identify Engineering stakeholders and coordinate the timely and accurate delivery of required information and supporting evidence, and execution of remediations.
  • Support and execute the Engineering control management strategy in alignment with the firm's policies and risk appetite, and regulatory requirements.
  • Review reports from the functional area to assess progress and support continuous improvement towards organizational goals.
  • Oversee corrective action plans to remedy structural, organizational, and technological issues.
  • Foster collaboration and development of new practices by business leaders.
  • Identify areas where additional controls could be implemented in order to strengthen security measures.

Senior Associate,

Bank of New York
Pune
01.2023 - 08.2024
  • Directly reporting to the Senior Director, in this role, I was responsible for providing a 2nd line of defence perspective on the current state of technology and cyber security risk to the Executive Committee.
  • Performed risk and control-based inter-affiliate assessments, mainly based on Information Security, to manage in-business risks, and also provided insights to make tactical improvements for ongoing enhancements to the process.
  • Delivering oversight and challenge of Technology High Level Assessments, Key Risk Indicators, Corporate Risk Appetite, Control Issues, and Key Technology Risk Reduction Initiatives.
  • Ensured that technology, cyber/information security, resiliency, data, and technology third-party risks are clearly understood by the first line of defense, transparently reported, and managed within the defined risk appetite and risk management framework.
  • Advised senior executives on approaches for resolving complex issues impacting operations.
  • Developed and implemented strategic plans to achieve company objectives.
  • Driven an initiative pan India to empower and connect a diverse network of young professionals across the organization, fostering collaboration amongst them to become Future Leaders.

Consultant - Senior,

EY
Noida
12.2021 - 12.2022
  • Formulate and implement a risk management framework, identify and mitigate risk, provide advisory and insight on risk management.
  • Lead assessments, monitored, and reported on technology risks inherent to business activities, including cyber and technology risk concepts.
  • Risk and control assessments, and identifying impediments in the achievement of risk objectives of the organization.
  • Risk-based submission for clients in various industries, such as financial, payment card industry, and telecom industry.
  • Provided solutions to major global clients to some of the most pressing business challenges and process inefficiencies in third-party risk domain.
  • Information security risk professional with industry experience in conducting audits and assessments based on various regulatory and compliance requirements (ISO 27001, PCI DSS, GDPR, etc.) In the operational risk domain.
  • Establishing a third-party/operational risk advisory practice and designing next-generation risk advisory solutions in the operational risk and third-party risk domain.

Senior Systems Engineer

Infosys Ltd.
Gurugram
06.2018 - 12.2021
  • Worked for India's well-known tax project website by working in cross-functional teams to meet the deadlines and designing the framework for upgrading security devices.
  • E-health checkup and report generation for all devices, expertise in Incident, Problem, and Change Management.
  • Vendor coordination for performing information security-based risk assessments and commissioning of new project sites.
  • Escalation handling and troubleshooting security issues in the system with vendor coordination.

Education

B.tech - ECE

Jaypee University of Information Technology

Skills

  • Client Interaction/Services
  • Risk and Compliance
  • Third Party Risk Management
  • CyberSecurity
  • Managing Risk Assessment Lifecycle
  • Collaboration
  • Vendor Coordination
  • Team Management
  • Incident and Change Management
  • Practical knowledge of various tools(ServiceNow, UIM, SDM, JIRA)
  • Control testing

Websites

Accomplishments

  • BNY Spotlight Bravo award - Successfully driven Digital Immersion event, 10/2024, BNY Mellon
  • BNY Spotlight award - Appreciated for my role in 2LOD, 01/2024, BNY Mellon
  • BNY CTRO Blog - Special Mention, 04/2023, BNY Mellon
  • EY Spot Award - EY Appreciate, 09/2022, EY
  • EY Badges, 12/2021, EY, Received 1 silver and 4 bronze badges.

Hobbies and Interests

  • Travelling
  • Consuming Self Betterment Content
  • Upskilling

Volunteer Experience

  • Bhumi NGO, Volunteer, EY
  • BNY Mellon, Volunteer for CSR activities

Languages

  • English, Full Professional Proficiency
  • Hindi, Full Professional Proficiency

Timeline

Vice President,

Bank of New York
09.2024 - Current

Senior Associate,

Bank of New York
01.2023 - 08.2024

Consultant - Senior,

EY
12.2021 - 12.2022

Senior Systems Engineer

Infosys Ltd.
06.2018 - 12.2021

B.tech - ECE

Jaypee University of Information Technology

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