Soumen Dash
Cyber, Cloud, AI & API Risk | Risk-in-Change | Technology Resilience | AWS CCP | AWS AIF | ISC2 CC | CCSK | ISO 27001 LA | ISO 27032 | Commonwealth Bank | Ex-PwC | Ex-BNP Paribas| Ex-Cognizant
- Role
- Senior Analyst - L2 Manager Risk-in-change at Commonwealth Bank
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Soumen Dash
Experienced Risk Management professional with a demonstrated history of working in the consulting & banking industry.Skilled in- Policy, Procedure and Guidelines drafting & review, IT Risk Management, Operational Risk & Controls (OR & C) Reporting for French Regulator (ACPR) and Board of Directors- Proficient in Risk and Control Self Assessment (RCSA), IT General Control (ITGC) audits, IT Automated Controls (ITAC) audits, Business Process Audits, SOC1(Type 1 & Type 2), SOC2 (Type 1 & Type 2), Cyber Security maturity assessments, BCP assessments, ISO 27001, 22301 assessments, DLP alerts triaging & alerts streamlining- Leading third party risk assessments based on APRA standards - CPS 231- Performing assessments for Supplier Risk-in-Change (RiC) & Technology Risk Assessments (TRA)- Cloud Risk Assessments (AWS and Azure)- Leading and Managing E2E risk assessment for large scale Cloud Migration projects- Leading and Managing risk assessment for AI transformation projects (LLMs, AI integrations, Agentic AI Solutions)- Historical incident and Potential incident analysis- Issue Management- Use case creation for Risk Assessment guidelines- Familiarity with EBA taxonomy for ICT risks- Familiarity with security standards and regulations such as ISO27001, ISO 27002, ISO 22301, ISO NIST SP 800 53 / 30 / 37/ 88, COBIT5, COSO, CIS20, OWASP Top 10, SANS Top 25, SOX404, GDPR- Good working knowledge of Cloud security- Leading, Guiding and training colleagues- Reviewing work papers & providing feedbacks to colleagues- Strong excel skills- Excellent presentation skills- Strong consulting and audit professional with a Master of Business Administration (M.B.A.) focused in MBA-ITBM with specialisation in Information Security and Software Solutions Management from Symbiosis International University- Experience & Good exposure of working with stakeholders & clients across US, UK, Europe, APAC & Australia- Good understanding and know-how of cultural differences across regions
Experience
Senior Analyst - L2 Manager Risk-in-change
Feb 2024 — Present · Bengaluru, IN
Managing and performing technology risk assessments for Technology Chief Data Analytics Office (CDAO) for Cyber, Cloud Migration, Data & AI transformation projects.
Education
Silicon Institute of Technology (SIT), Bhubaneswar
Bachelor’s Degree, B.Tech in Computer Science and Engineering
2010 — 2014
Buxi Jagabandhu English Medium School
10th Standard, 10th
2006 — 2007
SYMBIOSIS INTERNATIONAL UNIVERSITY
Master of Business Administration (M.B.A), MBA-ITBM
2016 — 2018
Buxi Jagabandhu English Medium School
High School, Science
2007 — 2009
Skills
- Elicitation
- Powerpoint
- Microsoft Powerpoint
- Html
- Requirements Gathering
- Mysql
- Hp Performance Center
- C
- Programming
- Project Management
- Loadrunner
- Requirements Analysis
- C#
- Sap-Sd
- User Acceptance Testing
- Microsoft Office
- Enterprise Resource Planning (Erp)
- Database Security
- Six Sigma
- Wily Introscope
- Sql Server Management Studio
- C++
- Business Analysis
- Vapt
- End User Training
- Risk Assessment
- Microsoft Sql Server
- Software Development Methodologies
- Itil
- C# 4.0
- Enterprise Architecture
- Iso 27001
- Project+
- Software Solutions
- Java
- Enterprise Risk Management
- Sql
- Team Leadership
- User Stories
- Requirements Management
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