Divya Yadav
Manager- Digital Risk
- Role
- Manager at EY
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Divya Yadav
IT Risk ConsultantAn information Security professional with 5+ years of experience.SOX Management Testing-Performed SOX Management audit of internal controls covering IT General and Application Controls.Identifying control deficiencies and assisting with remediation plan through to implementation.Performed testing for Password, User Access Review, Access Management (Access Provisioning and Access Deprovisioning), Change Management, Job Monitoring and Backup Controls.
Experience
Manager
Oct 2025 — Present
Education
MGM'S COET
Bachelor of Technology - BTech, Electrical, Electronics and Communications Engineering
2012 — 2016
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