Arundhati Mitra

About Arundhati Mitra

I am a seasoned professional in Technology Risk Management professional, boasting over 16 plus years of comprehensive expertise. Renowned as a trusted advisor at Shell ITSO, I orchestrated audit and risk management initiatives across the organization, with a keen focus on LOD 1. At Wells Fargo, I held the reins of Technology Infrastructure within Information Risk Management as an integral part of LOD 2, ensuring careful oversight of risk and compliance for the TI organization. During my tenure at KPMG, I excelled in LOD 3, specializing in risk management, adept problem-solving, and surmounting challenges while overseeing audits such as Sox, ISAE, SSAE, and SAS 70, alongside managing due diligence assessments. My extensive industry background encompasses diverse sectors such as BFSI, information technology, and oil and gas, where I have adeptly applied my expertise. Proficient in frameworks including COBIT, NIST, TIA 942, and COSO, I ensure compliance and craft effective risk mitigation strategies. Furthermore, I possess significant experience in third-party risk management. At HCL, I played a pivotal role in pioneering a vendor risk program from its inception, deftly navigating challenges and implementing robust processes. My extensive industry background encompasses diverse sectors such as BFSI, Information Technology, and Oil and Gas, where I have adeptly applied my expertise. I am proficient in cloud security, with hands-on experience in AWS and Azure platforms. I also possess significant experience in third-party risk management, having pioneered a vendor risk program at HCL from its inception. My mission is to enable effective risk mitigation strategies and enhance the security and resilience of the organizations I work with.

Experience

1. Enterprise Risk Management

   Umpqua Bank

   Jan 2024 — Present · Bellevue, WA, US

   Emerging Risk Program for the bank.• New Business Initiatives reviewout for the bank. • Working on remediation of findings• RCSA