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Arya Dasgupta
Consultant @EY
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WORK HISTORY
Consultant @EY
Bengaluru, IN
Conducted Third Party/Vendor Risk assessments primarily aligned with ISO 27001 requirements. Facilitated process discussions, performed testing across 11 domains, identified over 25 risks, and provided recommendations based on industry best practices. Performed multiple comprehensive IT General Controls (ITGC) assessments for SAP application as a part of statutory audits, evaluating the effectiveness of the control domains (Manage Change, Manage Access and Manage IT operations) and identified 20+ risks. Led the development, implementation, and optimization of automated SOX controls (Manage Change and Manage Access) using Python, PowerShell, JIRA, and Postman resulting in a substantial increase in process efficiency and saved approximately man-hours within a single quarter. Developed a PowerBI dashboard for Third Party/Vendor Risk Assessment, providing client with an overview and summary report of findings related to all third parties involved in the evaluation. Developed a QnA model in Python to enable the client to efficiently query their 25 internal policies and identify relevant controls, eliminating the need to manually review each policy.
EDUCATION
T A Pai Management Institute, Manipal
PGDM-Core
Future Institute Of Engineering and Management
Bachelor of Technology (B.Tech.)
ABOUT ARYA DASGUPTA
Dreamer,Learner,Hustler,Achiever
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