Sushil Kaur Nama
Vice President @Citi
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WORK HISTORY
Vice President @Citi
London, GB
Citi (London, UK): Vice President (Business Risk and Control Office) December 2024- Till date• Provide oversight on risk and control assessments and the implementation and effectiveness of Citi’s control framework including risk control policies and standards.• Drive issue remediation, lessons learned, and third-party risk management initiatives across business units.• Comfortable navigating ambiguous situations with a flexible and collaborative approach to teamwork.
EDUCATION
Government Model Senior Secondary School Sector 16
Higher Secondary, Matriculation
St Anne's
Secondary School Certificate, Matriculation
Bharati Vidyapeeth
Bachelor's degree, Computer Engineering
University of Warwick - Warwick Business School
Master of Business Administration - MBA, Accounting and Finance
UBC Sauder School of Business
Master of Business Administration, MBA (Exchange)
SKILLS
ABOUT SUSHIL KAUR NAMA
Certified IT Audit professional with over 16 years of international experience in IT auditing, risk management, cybersecurity, and internal controls across financial services, insurance, and consulting. Proven expertise in conducting complex audits of IT infrastructure, cloud systems, cybersecurity, and applications, including GDPR, SOX, and ISO27001 domains. Highly experienced in the design, execution, and reporting of risk-based audit plans in global environments. Adept at leading cross-functional audit teams and delivering actionable insights to senior stakeholders. Currently Vice President at Citi’s Business Risk and Control Office.Certifications: CISA | ISO 27001 Lead Auditor | ITIL V3 | CIA (Parts 1 & 2)
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