Shubham Mehra
Lead Manager
- Role
- Team Lead Manager at EXL
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Shubham Mehra
Dedicated TPRM Specialist | Mitigating Risks for Sustainable Partnerships | Compliance EnthusiastAs a seasoned Third-Party Risk Management (TPRM) professional, I\'m passionate about helping organizations navigate the complex landscape of vendor relationships. My mission is to safeguard clients interests by mitigating risks, ensuring regulatory compliance, and fostering long-lasting, trusted partnerships.Professional Experience: With 4 years of experience in TPRM, I\'ve honed my skills in risk assessment, due diligence, and vendor performance optimization. I\'ve collaborated with diverse industries, from financial services to healthcare, developing tailored risk management strategies to suit each unique environment.Let\'s Connect:I\'m always eager to connect with fellow professionals, share insights, and explore collaboration opportunities. Feel free to reach out. Let\'s make the business world a safer and more secure place, one partnership at a time!
Experience
Team Lead Manager
Sep 2024 — Present
SOX 404 & ITGC: Lead end-to-end audits for SOX 404 certification, focusing on Access Management, Change Management, Patching, and Interface controls.Infrastructure Audit: Perform technical reviews across diverse portfolios, including Database, Windows, and Linux environments.Financial System Information Security (SWIFT): Execute Risk-Based Reviews (RBR) under the SWIFT assessment framework for Treasury operations.TPRM & SOC Analysis: Manage Third-Party Risk by analyzing SOC 2 Type 1 reports to ensure vendor compliance and security.
Education
JECRC University
Bachelor of Technology - BTech, Computer Science
2016 — 2020
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