Samkit Jain

About Samkit Jain

Technology & Cybersecurity Controls professional at HSBC with extensive experience in control assurance, risk assessment, and remediation validation within a global banking environment. Experienced in assessing the design and operating effectiveness of key IT & Cybersecurity controls aligned to HSBC’s Risk Management Framework. Strong background in conducting risk-based thematic reviews, application control testing, and identifying systemic control gaps. Skilled in performing root cause analysis, evaluating remediation plans, and validating sustainable issue closure. Recognized for delivering high-quality, audit-ready documentation and driving improvements that enhance control maturity and overall risk mitigation effectiveness.As a Senior Associate at BNP Paribas APAC Risk Management, I apply my expertise in security risk assessment, firewall rule review, application security review, and security profiling to ensure the compliance and resilience of the IT systems and processes. I have successfully completed multiple risk card reviews, security assessments and remediation plans for various applications and platforms, demonstrating my proficiency in IT risk management and ISO 27001 standards.Previously, I worked as a Deputy Manager at Axis Bank, where I acted as a liaison between internal/external auditors and IT application owners. I provided consultation, evidence validation, exposure analysis, remediation recommendations, and concise audit responses to both executive management and application teams. I also identified compliance gaps and proposed solutions to align IT governance and control with industry best practices.I hold a MBA in IT Business Management from Symbiosis Centre for Information Technology, where I gained knowledge and skills in IT strategy, project management, business analysis, and innovation. I am passionate about leveraging technology to create value, enhance security, and optimize performance for digitally secure business.

Experience

1. Manager

   HSBC

   Apr 2024 — Present · Pune, IN

   Technology & Cybersecurity Controls professional with extensive experience in control assurance, risk assessment, and remediation validation within a global banking environment. Experienced in assessing the design and operating effectiveness of key IT & Cybersecurity controls aligned to HSBC’s Risk Management Framework. Strong background in conducting risk-based thematic reviews, application control testing, and identifying systemic control gaps. Skilled in performing root cause analysis, evaluating remediation plans, and validating sustainable issue closure. Recognized for delivering high-quality, audit-ready documentation and driving improvements that enhance control maturity and overall risk mitigation effectiveness.

Education

• Shri Vaishnav Institute of Technology & Science, Baroli, Sanwar Road, Indore

  Bachelor of Engineering - BE, Electronics and Communications Engineering

  2012 — 2016

• Symbiosis Centre for Information Technology

  Master of Business Administration - MBA, Information Technology Business Management