Akshay Lala
Senior Associate AVP @JP Morgan and Chase | CISA | CCSK | Ex-Deloitte
- Role
- Senior Associate AVP at JPMorganChase
- Location
- Union, NJ, US
- LinkedIn followers
- 500 followers
About Akshay Lala
I am a proactive and creative individual with strong skills in self-learning, planning…
Experience
Senior Associate AVP
Jun 2023 — Present · US
Led and executed technology-focused audit engagements within Consumer and Community Banking (CCB), overseeing risk assessments, audit planning, control evaluations, and issue resolution to ensure compliance with both regulatory and internal standards. • Evaluated the design and operational effectiveness of IT audit testing for application, operating systems, and infrastructures identifying confidentiality, integrity, accuracy, system functionality, vulnerabilities, root cause analysis and recommending remediation strategies. • Spearheaded firm-wide technology audit initiatives, focusing on cloud adoption, data governance during migration, cyber security, and IT governance, assessing risks, identifying root causes, and ensuring alignment with regulatory requirements. • Managed IT risk and compliance initiatives, ensuring adherence to SOX, SOC, ISO 27001, and NIST cyber security frameworks. Led third-party risk assessments and cloud security evaluations across enterprise applications to mitigate risks. • Oversaw 20+ audit engagements across four key portfolios (Consumer Banking, Business Banking, Auto Operations, and Home Lending), managing in direct team of 10+ auditors in a dynamic and rapidly evolving risk landscape. • Mentored and provided constructive feedback to audit teams, fostering a culture of innovation, critical thinking, and collaboration. Championed continuous improvement through agile methodologies and challenged the status quo to enhance audit execution.
Education
Savitribai Phule Pune University
Bachelor’s Degree, Mechanical
2011 — 2015
IBS gurgaon
Post Graduate Program Management, Marketing and Analytics
2017 — 2019
University at Buffalo School of Management, The State University of New York
Master's degree, Management information systems
Skills
- Teamwork
- Leadership
- Mechanical Engineering
- Powerpoint
- Microsoft Excel
- Microsoft Office
- Project Planning
- Engineering
- Self Learning
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