Lakshmi S

Lakshmi s

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location of Lakshmi SKochi, Kerala, India
Followers of Lakshmi S1000 followers
  • Timeline

  • About me

    Technology Risk Analyst | Ex-EY | ISO 27001:2022 Lead Auditor | CSM® | MBA | VIT Vellore

  • Education

    • Vellore institute of technology

      -
      Master of business administration operation and systems
    • S.c.m.s. school of engineering technology, karukutty p.o., ernakulam

      -
      Bachelor of technology - btech computer engineering
  • Experience

    • Keltron controls

      Jun 2018 - Jul 2018
      Management trainee

      -Collaborated with team members to streamline operational processes, resulting in increased efficiency and productivity.-Supported the preparation of reports and presentations for internal and external stakeholders.-Participated in team meetings, contributing ideas and insights to enhance project outcomes.-Coordinated with different departments to gather information and ensure the smooth flow of communication.-Engaged in professional development opportunities, attending workshops and training sessions to enhance skills in project management and business operations.-Assisted in the documentation and maintenance of standard operating procedures (SOPs) to ensure compliance with organizational guidelines.-Developed strong interpersonal skills through collaboration with diverse teams and departments. Show less

    • Baby marine group

      Feb 2019 - Apr 2019
      Operations management trainee

      -Gained practical experience in the maritime industry, focusing on operations management, process optimization, logistics, and team collaboration.-Identified and implemented process improvements in collaboration with the operations team, enhancing overall efficiency.-Coordinated and monitored logistics activities, ensuring the timely shipment and delivery of marine products while adhering to industry standards.Collaborated with cross-functional teams, including procurement, production, and logistics, to facilitate seamless communication and coordination of activities.-Utilized data analysis tools to interpret key performance indicators, providing insights for decision-making and strategic planning.-Played a key role in the preparation of reports and documentation related to operational activities, ensuring accuracy and compliance with company policies. Show less

    • Admire creations

      May 2019 - Jul 2021
      Data analyst

      -Collaborated with stakeholders to elicit, analyze, communicate, and validate requirements for business intelligence dashboards and reporting.-Applied Power BI expertise to define, develop, and implement data analytics reporting for stakeholders.-Extracted, formulated, cleansed, and manipulated data to create structured data solutions in accordance with requirements documentation.-Designed, built, and deployed dashboard-type reporting solutions to meet business needs, ensuring alignment with specified requirements and realization of business benefits.-Demonstrated proficiency in data manipulation, transformation, and preparation for analysis.Utilized statistical analysis, modeling, and forecasting techniques for meaningful insights.-Created and maintained customer reporting dashboards to meet contract reporting requirements.practices.-Authored comprehensive reports and contributed to the presentation of findings to clients.-Maintained commitment to staying current with industry trends and technologies related to data analytics and reporting. Show less

    • Ey

      Aug 2021 - Mar 2022
      Data analyst

      -Analyzed unstructured accounting data and employed advanced data cleaning and formatting techniques using Excel and Alteryx to ensure data accuracy and consistency.-Transformed raw data into a structured and organized format, identifying and rectifying inconsistencies, errors, and missing values.-Utilized Excel and Alteryx tools for data manipulation, applying pivot tables, V lookups, and formulas to streamline the data preparation process.-Played a vital role in preparing key reports and dashboards for the Audit team, using visualization tools to translate complex data into easily understandable formats.-Selected and presented relevant data points, creating visually impactful representations to support audit activities.-Demonstrated proficiency in Excel, applying advanced functions and features to ensure accuracy and precision in data analysis.-Utilized pivot tables for summarizing and aggregating data, enhancing capabilities for data manipulation.-Contributed to making informed decisions within the Audit team by providing accurate and insightful reports derived from complex accounting data. Show less

    • Ey

      Aug 2022 - Sept 2024
      Technology risk analyst

      -Analyzed various areas such as governance, asset management, risk assessment, access control, awareness and training, data security, information protection, protective technology, incident response, disaster recovery, and business continuity plan.-Provided clients with executive summaries post-assessment, documenting results and highlighting control gaps based on applicable ISO and information security framework.-Conducted IT General Controls (ITGC) testing to assess key general controls such as access controls, change management, and system development.-Evaluated the design and operational effectiveness of ITGCs, ensuring compliance with industry standards and regulations.-Collaborated with internal and external audit teams to plan, execute, and report on ITGC testing results.-Identified control deficiencies and provided recommendations for remediation to enhance the overall control environment.-Led IT Application Controls (ITAC) testing, assessing the design and operating effectiveness of application-level controls within information systems.-Collaborated with business process owners to understand and test application controls related to data input, processing, and output.-Executed testing procedures to verify the accuracy, completeness, and integrity of data processed by applications.-Worked with IT and business teams to remediate identified control weaknesses and enhance the reliability of application controls.-Conducted SOC (Service Organization Control) assessments, evaluating controls within service organizations, focusing on SOC 1, SOC 2, and SOC 3 reports.-Collaborated with clients to understand their control environment, documented and tested controls to assess their design and operational effectiveness.-Prepared comprehensive reports summarizing SOC assessment results, highlighting control strengths and weaknesses.-Assisted clients in developing and implementing remediation plans to address identified control deficiencies. Show less

  • Licenses & Certifications

    • Ey analytics - data integration - bronze (2024)

      Ey
      Jan 2024
      View certificate certificate
    • Alteryx foundational micro-credential

      Alteryx
      May 2024
      View certificate certificate
    • Microsoft certified: azure ai fundamentals

      Microsoft
      Jun 2021
      View certificate certificate
    • Certified scrummaster® (csm®)

      Scrum alliance
      Jun 2024
      View certificate certificate
    • Microsoft certified: power bi data analyst associate

      Microsoft
      Jun 2024
      View certificate certificate
    • Ey analytics - data visualization - bronze (2024)

      Ey
      Jan 2024
      View certificate certificate
    • Microsoft certified: security, compliance, and identity fundamentals

      Microsoft
      Oct 2023
      View certificate certificate
    • Ey cybersecurity - bronze (2023)

      Ey
      Apr 2023
      View certificate certificate
    • Iso 27001: 2022 lead auditor

      Tüv nord cert
      Apr 2024
    • Digital marketing

      National skill development corporation
      Mar 2021
  • Volunteer Experience

    • V-Force Volunteer

      Issued by UNV India on May 2021
      UNV IndiaAssociated with Lakshmi S
    • Fundraiser

      Issued by Team Everest NGO on Jun 2021
      Team Everest NGOAssociated with Lakshmi S
    • Volunteer

      Issued by Bertilla Bhavan on Jun 2013
      Bertilla BhavanAssociated with Lakshmi S