Astha Mishra
Assistant Business Risk Manager at State Street |Business Risk & Control |Governance, Risk Management,Internal Controls testing,SOX, SOC 1 & SOC 2 Compliance|Regulatory |Enterprise Risk Management,Internal Audit,
- Role
- Assistant Manager at State Street
- Location
- Pune District, MH, IN
- LinkedIn followers
- 500 followers
About Astha Mishra
Hello everyone! I\'m Astha Mishra, I bring nearly 9 years of expertise in ensuring…
Experience
Assistant Manager
Nov 2024 — Present · Pune, IN
Control Evaluation & Risk Mitigation: Assessed the design and operational effectiveness of internal controls across end-to-end financial processes to mitigate operational and compliance risks. Identified gaps in control frameworks and recommended enhancements to strengthen risk mitigation measures. Ensured regulatory obligations and industry best practices were consistently met. Testing & Risk Monitoring: Conducted control assurance testing to evaluate process integrity and identify potential financial risks. Monitored risk metrics and control failures, assessing their impact on operational stability. Compliance & Regulatory Oversight: Ensured full adherence to compliance policies and evolving regulatory requirements. Collaborated with internal risk, audit and compliance teams to enhance risk management frameworks. Supported internal audits, external regulatoryreviews and risk assessments, ensuring a proactive approach to compliance adherence. Technology & System Utilization: Leveraged the Archer Governance, Risk and Compliance (GRC) solutions platform to streamline risk reporting and control monitoring. Implemented automation and technology-driven solutions to improve risk oversight and operationalresilience.
Education
Symbiosis Institute of Business Management, Pune
Master of Business Administration - MBA, Finance, General
Indira Gandhi National Open University
Master of Commerce, Business Policy and Corporate Governance
2015 — 2017
Institute of Cost Accountants of India
Cost and Works Accountancy, Accounting and Finance
2019 — 2022
The Institute of Company Secretaries of India
Company Secretary
Indira Gandhi National Open University
Bachelor of Commerce - BCom, Corporate Affairs and Administration
2012 — 2015
The Institute of Chartered Accountants of India
Chartered Accountancy - IPCC, Accounting and Finance
2010 — 2011
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