Jaya Krishna
Compliance Analyst @ KPMG | BTech in Engineering
- Role
- Compliance Analyst at KPMG
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Jaya Krishna
A graduate of Jain (Deemed-to-be University) with a Bachelor of Technology in Electrical and Electronics Engineering, currently serving as a Compliance Analyst at KPMG. Core competencies include SOC 2 audits, user access reviews, and control evaluations that align with AICPA Trust Services Criteria. Expertise lies in assessing and validating security, availability, and confidentiality controls to ensure compliance and risk mitigation. At KPMG, contributed to SOC 2 attestation engagements by managing evidence collection, analyzing reports, and supporting risk management processes. Built collaborative relationships with teams to enhance compliance frameworks while addressing control deficiencies. Motivated to bring a structured and detail-oriented approach to organizations focused on security and compliance excellence.
Experience
Compliance Analyst
Jul 2023 — Present · Hyderabad, IN
Conducted SOC 2 audits, assessing security, availability, processing integrity, confidentiality, and privacy controls as per AICPA Trust Services Criteria.Assisted in SOC 2 attestation engagements, reviewing control design, operating effectiveness, and risk management processes.Conducted user access reviews, verifying provisioning, deprovisioning, and privileged access controls for compliance with SOC 2 principles.Managed evidence collection and validation, ensuring documentation met control frequency requirements (Monthly, Quarterly, Annual).Analysed SOC 2 reports, verifying HR controls for new hires, existing employees, and terminations.Documented Test of Design (TOD) and Test of Effectiveness (TOE) procedures for internal audits.Evaluated audit findings in alignment with SOX process owners, internal audit teams, management, and external auditors to assess internal controls.Led interactions with control owners, producing high-quality workpapers to support reliance on audit work.
Education
Jain University
Bachelor of Technology
2016 — 2020
Jain University, Bengaluru
Bachelor
2018 — 2020
Jain (Deemed-to-be University)
Bachelor of Technology - BTech
2016 — 2020
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