Sakshi Lad
Technology Risk Analyst | Technology Assurance | Business Consulting
- Role
- Tech Risk Analyst Technology Assurance Ex- Business Consulting at EY
- Location
- Bengaluru, IN
- LinkedIn followers
- 500 followers
About Sakshi Lad
As a self-motivated team player with exceptional communication skills, I excel in evaluating and enhancing security measures. With extensive experience in risk management and control testing, specializing in PCAOB and AICPA standards, I focus on ITGC and ITAC for financial reporting. In my current role as a Tech Risk Analyst, I conduct technology risk assessments, enhance security protocols, and manage IT controls while fostering strong stakeholder relationships. Known for my strategic leadership and compliance focus, I have a proven track record of evaluating and documenting internal control frameworks. Confident in my ability to contribute to any organization, I leverage my expertise to drive innovation and ensure regulatory compliance through effective risk mitigation strategies. As a data enthusiast, I enjoy recognizing and connecting patterns, using technology to create predictive models for valuable market insights. Dedicated to career advancement, I am committed to hard work and excellence. I seek dynamic opportunities that align with my skills and passion.
Experience
Tech Risk Analyst Technology Assurance Ex- Business Consulting
Mar 2023 — Present · Bengaluru, IN
Conducted in-depth technology risk assessments for over 20 leading U.S. financial firms, evaluating over 100 IT applications to identify critical security gaps and implement effective remediation strategies, while ensuring regulatory compliance with SOX, SOC standards to minimize financial reporting risks. Effectively managed the high-quality documentation of control testing for ITGC and ITAC, leading to enhanced clarity and reduced errors. Evaluated IT controls for design and operational effectiveness, ensuring regulatory compliance and adherence to AICPA standards for prominent financial services. Partnered seamlessly with diverse teams to evaluate and address operational impacts, successfully mitigating high-risk challenges and enhancing overall risk management effectiveness across departments, fostering a proactive risk management culture.
Education
MIT World Peace University
Bachelor of Technology - BTech
2018 — 2022
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