Sushmita Biswas
Assistant Vice President @ JPMorgan Chase & Co. | CISA
- Role
- Assistant Vice President at JPMorganChase
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Sushmita Biswas
Risk and governance professional with 10+ years of experience in technology risk, audit, and compliance across global financial institutions.Currently an AVP at JPMorgan Chase, delivering 3LoD assurance, executing audit programs across technology and third-party ecosystems, and providing data-driven risk insights to senior stakeholders.Experienced in GRC, SOX, ITGC, and ITAC with a focus on leveraging analytics (Alteryx) to enhance audit effectiveness and strengthen control environments.CISA-certified, with a strong interest in driving efficient, resilient, and compliant risk frameworks.
Experience
Assistant Vice President
Jan 2021 — Present
Led and managed audit engagement teams, ensuring timely and efficient completion of audit objectives.• Oversaw and conducted comprehensive audit testing to evaluate the effectiveness of internal controls.• Identified control gaps in processes, procedures, and systems through detailed process flow review.• Delivered value-added recommendations for risk mitigation and process improvements.• Coordinated with internal managers and stakeholders to effectively communicate audit findings, recommendations, and mitigation strategies.• Mentored and trained team members to build audit competencies and ensure adherence to best practices.
Education
DAV PUBLIC SCHOOL
High School Diploma
Rajiv Gandhi Prodyogiki Vishwavidyalaya
Bachelor's of Engineering, Information Technology
2010 — 2014
SCIT - Symbiosis Centre For Information Technology
Master of Business Administration (MBA), Information Technology Business Management
2014 — 2016
Skills
- Teamwork
- Business Process Management
- Security Consulting
- Human Resources Management
- Sap Fi/Co Configuration
- Entrepreneurship
- Project Planning
- Business Intelligence
- Microsoft Office
- Sales
- Requirements Gathering
- Photoshop
- Six Sigma
- Internal Audit
- Leadership
- Public Speaking
- Vapt
- Customer Service
- Management Accounting
- Iso 27001 Lead Auditor
- Power Director
- Access Control
- Business Analysis
- Management
- Project Management
- Strategic Planning
- Risk Assessment
- Business Strategy
- Risk Treatment
- Marketing
- Microsoft Excel
- Gap Analysis
- Research
- Agile Application Development
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