Subhajit Mukherjee

About Subhajit Mukherjee

Dedicated and highly skilled Information Security Compliance and Information Assurance…

Experience

1. Assistant Manager

   KPMG

   May 2023 — Present · Bengaluru, IN

   Ensure security compliance with internal teams and suppliers (including managed service suppliers) to Global Key Controls. Information Security Management Policies by conducting on-going reviews Support the management of the Information Protection Controls Review / Audit to ensure it is delivered on time on an annual basis Support the annual SOC 2 audits to ensure they are completed in line with the business requirements and reports issued to meet the reporting deadline support the implementation and maintenance of the Continuous Compliance monitoring and Continuous Control monitoring tool. Work with business to develop and implement continuous assurance processes and assist in coordination of audit activities and monitoring and reporting on business, regulatory compliance across all capabilities. Remaining current on applicable regulatory requirements and changes within the industry that may impact the business or its audit plan participating in strategic analysis and annual/dynamic audit planning activities Identify and record potential risks identified during internal and supplier audits. Analyze and consolidate findings, document, and recommend project activities to address complex or grouped findings. Manage the task acceptance process for findings. Chase findings owners to ensure that remediation plans are defined, updated, and executed regularly report progress on addressing and closing findings to senior management and to findings owners. Conduct Assurance & Remediation dashboard reporting to ensure that Information Security and Assurance teams understand their current compliance status. Verify and validate that finding are closed and log evidence, where required. Provide support for client enquiries (questionnaires, follow-up meetings) by working with engagement teams, other areas of the firm as well as the clients to provide responses to such enquiries.

Education

• Manipal GlobalNxt University

  Master’s Degree

  2013 — 2014

• West Bengal University of Technology, Kolkata

  Bachelor of Technology - BTech

  2009 — 2013

• Santragachi Kedernath Institutions

  Higher Secondary

  1997 — 2009

Skills

• Credit Analysis
• Project Planning
• User Acceptance Testing
• Microsoft Office
• Teamwork
• Sql
• Team Management
• Data Analysis
• Financial Planning
• Project Management
• Financial Reporting
• Html
• Scaling & Root Planing
• Research Funding
• Report Writing
• Budgeting
• Javascript
• Microsoft Powerpoint
• Presentation Skills
• C
• Relationship Management
• Microsoft Excel
• Customer Relationship Management (Crm)
• Senior Management Communications
• Microsoft Word
• Team Leadership
• Mis
• Team Motivation
• Financial Analysis
• Java
• Data Profiling