Yogesh Sharma

About Yogesh Sharma

Green belt (six sigma) & ISO & 27701 : 2019 certified. An experienced Risk & Compliance lead ready to ensure organization is complying with all its regulatory processes. Experience of day-to-day working with Big-4 audit firm Partners & Senior management leaders on various audits. Client/stakeholder Management on Risk & Compliance discussions, Assurance Audits, client auditor queries. Periodic report-out to management lead on Risk management, incidents, evaluate control measures, and highlight controls gaps. Leading team of internal Risk based control testing, support successful completion of various external compliance certification programs and internal assessments.

Experience

1. Risk & Privacy

   MetLife

   Mar 2024 — Present · IN

   Leading Risk and Privacy for Jaipur site ~HC employees)• Managing Risk assessment and risk based control testing across Global Customer Service & Operations including control testing for risk focused projects by using department guidelines and understanding of controls to provide management with an independent appraisal of the control environment surrounding business processes or activities. • Manage the soundness, adequacy, compliance and cost-effectiveness of the enterprise’s operational, financial and information systems controls and the accuracy, integrity and completeness of data integral to operations, including management reporting. • Review internal procedures, controls and templates for use in testing activities. • Managing all aspects of a proactive testing assignment including planning, testing, and reporting results to Global Risk Management team Managing• Data Privacy: PIA, GAP assessment and implementations of DPDPA, GDPR.• Review IT controls to ensure customers PI/SPI protected from unauthorized hand.• Incident management and timely closer with corrective action plan• Manage Client Audits and Service Auditor\'s (Big 4) Attestation engagements around various organizational level certifications• Managing following activities at site level Awareness BCM NFRA - risk management and control review Third party Risk Assessment

Education

• Sikkim Manipal University - Distance Education

  Master of Science - MS, Information Technology

• University of Rajasthan

  Bachelor's degree, Physics

• Vardhman Mahaveer Open University (VMOU), Kota

  Master of Business Administration - MBA, Finance, General