
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 2018Management 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 2019Operations 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 2021Data 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 2022Data 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 2024Technology 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
- View certificate

Ey analytics - data integration - bronze (2024)
EyJan 2024 - View certificate

Alteryx foundational micro-credential
AlteryxMay 2024 - View certificate

Microsoft certified: azure ai fundamentals
MicrosoftJun 2021 - View certificate

Certified scrummaster® (csm®)
Scrum allianceJun 2024 - View certificate

Microsoft certified: power bi data analyst associate
MicrosoftJun 2024 - View certificate

Ey analytics - data visualization - bronze (2024)
EyJan 2024 - View certificate

Microsoft certified: security, compliance, and identity fundamentals
MicrosoftOct 2023 - View certificate

Ey cybersecurity - bronze (2023)
EyApr 2023 
Iso 27001: 2022 lead auditor
Tüv nord certApr 2024
Digital marketing
National skill development corporationMar 2021
Volunteer Experience
V-Force Volunteer
Issued by UNV India on May 2021
Associated with Lakshmi SFundraiser
Issued by Team Everest NGO on Jun 2021
Associated with Lakshmi SVolunteer
Issued by Bertilla Bhavan on Jun 2013
Associated with Lakshmi S
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