Sanjib Kumar Das
Senior Analyst @EY | Control Testing Professional | Risk & Regulatory Compliance Specialist | Process Assurance | ITGC, SOX & Stat and Internal Audit
- Role
- Senior Analyst at EY
- Location
- Chennai, TN, IN
- LinkedIn followers
- 500 followers
About Sanjib Kumar Das
A results-driven Control Tester with expertise in risk, compliance, and control…
Experience
Senior Analyst
Oct 2024 — Present · Chennai, IN
Conduct control testing in alignment with global risk and control frameworks, focusing on evaluating control design and operating effectiveness for critical business processes- Support the execution of five‑level control reviews by identifying undocumented user‑developed tools, assessing associated risks, and ensuring timely escalation of potential control failures or compliance breaches- Perform evidence collection, validation, and documentation review to support control assurance and delivery lifecycle requirements, ensuring alignment with regulatory and client standards- Collaborate with onshore and offshore teams to streamline the attestation process, validate control effectiveness, and ensure remediation plans are documented and tracked for closure- Provide insights into system delivery lifecycles and internal control integration points across business units and technology platforms- Assist in issue management and risk mitigation by preparing detailed testing documentation, control gap analysis reports, and remediation follow‑ups.
Education
New Alipore Multipurpose School, Kolkata, West Bengal, India
12th Pass
2010 — 2020
University Institute of Technology, The University of Burdwan
Bachelor of Engineering - BE
2020 — 2024
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