Summary
Overview
Work History
Education
Skills
Educationcredentials
Qualifications Summary
Timeline
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Smitha Mohan

Technology Risk Analyst
Kochi,KL

Summary

Creative and self-driven professional with a master's degree in cybersecurity. Strong background in risk assessment, mitigation, testing, analysis, and technical writing. Exceptional ability to decipher customer requirements within complex methodologies. Seeking opportunities to further develop skills and expertise in the field of cybersecurity. Fluent in English, Hindi, Malayalam, and French.

Overview

11
11
years of professional experience

Work History

Analyst, Technology Risk/ IT Audit

Ernst & Young GDS LLC
07.2022 - Current
  • Part of the Technology Risk team in Assurance Service Line, analysing, evaluating, and enhancing information systems to minimise IT risk
  • Focused upon Channel 1 and Channerl 2 FAIT accounts and SOC engagements, utilize cross-functional process knowledge to understand and identify risk
  • Design effective and efficient controls, to ensure and maintain compliance of the organization
  • Enable risk remediation by implementing controls – both ITGC and ITAC via walkthroughs, testing and documenting workplans
  • Deliver SOC reports covering cyber security and process integrity, and ensure seamless audits by providing IT audit forms
  • Drive and document the Annual/Semi-Annual/Quarterly testing of key Information Technology General Controls (ITGC)
  • Trained on audit concepts including FAIT, SAP, ITGC and Business processes at the Career Reinstate Program Training at ICT Academy of Kerala (Mentored By EY)
  • Demonstrate high efficiency in a fast-paced, deadline-driven, heavy workload environment

Business Analyst

MistEO Private Limited
01.2021 - 06.2022
  • Collaborated with business partners and performed analysis and documentation of company portfolios, project proposals, and created deck presentations for accelerators/incubator schemes/challenges
  • Ensured error-free functioning of Agricultural and Weather applications by conducting tests and quality checks

Content Writer (Consultant)

Self Employed
01.2015 - 01.2020
  • Help design and build user efficient and informative websites for clients in the Textiles and Jewellery space
  • Own the content for www.mysticcollections.com, www.facebook.com- Aahika W U D, and Green Silk
  • Analyze and translate user behavior and stories to recommend improvements and upgrades on the sites

Software Engineer, QA

3I InfoTech Limited
09.2006 - 11.2009

Content Writer

Logic Software Solutions
07.2006 - 09.2006

Content Writer

Notetech Software
08.2004 - 02.2005

Test Engineer

Ernakulam Medical Centre
04.2002 - 08.2004

Education

M.E. - Cyber Security

NICHE - Noorul Islam College For Higher Education
Tamil Nadu
04.2022 - 05.2022

B.Tech - Information Technology

CUSAT Cochin University of Science & Technology
01.2001 - 12.2001

Skills

Technology Risk Auditing

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Educationcredentials

  • M.E. Cyber Security, NICHE Noorul Islam College for Higher Education, Kanyakumari, Tamil Nadu, 2022, Passed with distinction, 2nd Rank, Cyber Forensic, Biometrics, Cyber Warfare, Intrusion Detection
  • B.Tech Information Technology, CUSAT Cochin University of Science & Technology, Kerala, 2001, Passed with 1st Class

Qualifications Summary

In process of building skills in identifying and tracking security risks through innovative technology, applying risk mitigation technology controls, and keeping up to date with the latest potential physical and cyber-threats, Strong focus on concepts, functionality, and user experience while translating customer requirements, and testing applications and solutions. Designed, coded and developed on different platforms., Demonstrated experience in researching and analyzing information system issues and trends, tactfully applying IT and audit concepts, frameworks, regulations and guidelines to fulfil client requirements., Talent for building effective working relationships, making sound decisions, and maintaining process efficiencies. Critical and analytical thinker, with excellent problem solving skills. Quick learner and independent worker.

Timeline

Analyst, Technology Risk/ IT Audit

Ernst & Young GDS LLC
07.2022 - Current

M.E. - Cyber Security

NICHE - Noorul Islam College For Higher Education
04.2022 - 05.2022

Business Analyst

MistEO Private Limited
01.2021 - 06.2022

Content Writer (Consultant)

Self Employed
01.2015 - 01.2020

Software Engineer, QA

3I InfoTech Limited
09.2006 - 11.2009

Content Writer

Logic Software Solutions
07.2006 - 09.2006

Content Writer

Notetech Software
08.2004 - 02.2005

Test Engineer

Ernakulam Medical Centre
04.2002 - 08.2004

B.Tech - Information Technology

CUSAT Cochin University of Science & Technology
01.2001 - 12.2001
Smitha MohanTechnology Risk Analyst