Sumita Mukherjee
Delivery Risk Management I Information Security l Business Continuity l ISO 27001 l 22301 I 27701 I GDPR l CPISI l CISM l CRISP I Internal Controls Management I IFRS I SOX
- Role
- Senior Risk Lead at Infosys BPM
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Sumita Mukherjee
Leading Information Security and Risk management portfolio in IT/ ITES sectors for past 8 years. Skilled in Enterprise Risk Management, ISO 27•••••13, Business Continuity Management, Delivery Risk management, NIST framework, PCIDSS Self driven professional having prior 6 years experience in Internal Controls. Internal Audits & SoX compliance. Managed an excellent team spread across globe for a Healthcare Giant. Keen interest in Cyber security, Robotics & Automation & Network security management. “Change is only constant. accept change, keep learning, keep moving! “
Experience
Senior Risk Lead
Jul 2024 — Present · Bengaluru, IN
Education
GlobalNxt University
Certificate in Business Excellence
2017 — 2018
University of Calcutta
Bachelor of Science - BS
Skills
- Financial Risk
- Auditing
- Risk Management
- Financial Analysis
- Accounting
- Internal Audit
- Business Analysis
- Mis
- Management
- Financial Audits
- Internal Controls
- Business Process
- Management Information Systems (Mis)
- Sarbanes-Oxley Act
- Business Process Improvement
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