Sana Shaikh

Angestellt, Assistant Manager, KPMG AG Wirtschaftsprüfungsgesellschaft
Mumbai, Indien

Fähigkeiten und Kenntnisse

Project Management
MS Office
Team work
Consulting
Communication skills
Business Contacts
Business Development
Flexibility
Quality Management
Commitment
IT Audit
ISO
IT Security Audit
Process Audit
Audit Processes

Werdegang

Berufserfahrung von Sana Shaikh

  • Bis heute 11 Monate, seit Sep. 2024

    Assistant Manager

    KPMG AG Wirtschaftsprüfungsgesellschaft

    Plan and conduct third party risk assessments with appropriate stakeholders in alignment with the company security policies and industry * Reporting on credit risk and other potential risks from key vendors and * Providing periodic risk reports to the leadership team on key risks and mitigation strategies. * Provide input and aid in the development of policies focused on the security of the third-party business process. Document and implement the standard operating procedures according to industry Standard.

  • 2 Jahre und 3 Monate, Juli 2022 - Sep. 2024

    Solutiin delivery advisor

    Deloitte & Touche LLP

    Working with American Express global multinational bank to support their third-party risk management program. The project comprises of assessing the suppliers on their cyber security controls landscape and reporting the areas of weaknesses and noncompliance to the client. * Perform end to end third party risk assessment for American Express and New York life insurance client.

  • 9 Monate, Nov. 2021 - Juli 2022

    IT Auditor

    JHS

    Perform audit and consulting assignments related to SSAE 18 - SOC1, SOC2, IT security, ITGC, ITAC, IPE AND interface controls network security, IT processes covering IT management, IT operations and related business processes for various banks and organizations.

  • 3 Jahre und 4 Monate, Aug. 2018 - Nov. 2021

    Software Engineer

    Larsen and Toubro Infotech

    IT internal auditor

Ausbildung von Sana Shaikh

  • Bis heute 5 Jahre, seit Aug. 2020

    Information technology

    Mumbai University

    Masters in information Technology

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