Santosh Kumar Jena
EY | xKPMG | XIMB| xCognizant
- Role
- Manager at EY
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Santosh Kumar Jena
I am a Risk & Compliance professional with over a decade of experience helping global & …
Experience
Manager
Dec 2022 — Present · Bengaluru, IN
Led end-to-end audit cycles across technology, operational and cybersecurity domains, overseeing teams of 10+ professionals across APAC, EMEA, and U.S regions.• Directed ITGC and ITACs testing across multiple applications providing project oversight, stakeholder communication, and quality assurance reviews.• Participated in SDLC control reviews, assessing integration of security checkpoints across development stages, including code reviews and DevSecOps practices. • Reviewed and validated technology and cybersecurity controls including data quality and management, Tech MRAs/MRIAs, Application security and Vulnerability management. • Partnered with senior stakeholders and compliance committees to track remediation, report risks, and ensure alignment with SOX, SEC, APRA, BASEL and other federal reserve regulations. • Collaborated with stakeholders to validate issue closure evidence, supporting internal audit and compliance reporting requirements.• Collaborated with cross-functional teams to identify and address cloud-specific risks, ensuring secure configuration, access management, and compliance in multi-cloud environments.• Directed end to end resource management across a 100+ member consulting team, aligning staffing with business priorities, forecasting future engagement needs, and driving effective bench optimization initiatives. • Championed the people experience agenda for 100+ member practice, fostering collaboration, inclusion and engagement through structured team building, events and recognition programs aligned with EY’s culture and values. • Led capability building initiatives by preparing tailored learning modules and facilitating interactive workshops on internal audit, cloud and emerging technologies fostering technical excellence and learning culture.• Supported effort estimation and pricing analysis for proposals valued up to ₹10 crore, helping ensure competitive and commercially viable submissions.
Education
Sathyabama University
Bachelor of Engineering - BE
2009 — 2013
Xavier Institute of Management
Master of Business Administration
2017 — 2019
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