Lokesh Kumar

Experienced professional with nearly 12+ years of experience in IB operations and Regulatory Reporting & Compliance and SOX and SOC 2 Audit controls.

Role
Associate Manager at State Street
Location
Hyderabad, TG, IN
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Lokesh Kumar

Experienced IT Audit and Compliance professional with over 12 years of experience across Investment Banking Operations, Regulatory Reporting, ITGC, SOX Compliance, Internal Audit, and Risk Management within the BFSI domain. Skilled in IT General Controls testing, SOX 404 compliance, User Access Reviews (UAR), Segregation of Duties (SoD), Change Management, Incident Management, and audit remediation activities. Hands-on experience in automation using Excel VBA, Power BI, and UiPath to improve operational efficiency and reporting accuracy. Proven ability to collaborate with cross-functional stakeholders, support audit engagements, and drive process improvement initiatives across global financial environments.”Experienced in managing Large Shareholding Reporting, Short Selling Reporting, and Takeover Panel disclosures across multiple global jurisdictions, including regulatory impact analysis, trade and position reconciliation, and ensuring timely and accurate regulatory compliance filings.

Experience

  1. Associate Manager

    State Street

    Dec 2024 — Present · Hyderabad, IN

    Experienced in managing Large Shareholding Reporting, Short Selling Reporting, and Takeover Panel disclosures across multiple global jurisdictions, including regulatory impact analysis, trade and position reconciliation, and ensuring timely and accurate regulatory compliance filings.

Education

  • JNTU Anantapur

    Master of Business Administration, Finance, General

  • Sri Venkateswara University

    Bachelor of Commerce

  • Jawharlal Nehru technological university

    Master of Business Administration - MBA, Finance and Financial Management Services

    2011 — 2013

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Lokesh Kumar — Associate Manager at State Street in Hyderabad, TG, IN | Unifers