2021 -2022 Internal Controls and Compliance Sr Analyst (formerly AIG Analytics) @
2019 -2021 Internal Controls and Compliance Sr Analyst @
2017 -2019 IT Audit Associate @
Somya P Education
Vemana Institute of Technology - Koramangala, Bengaluru
Bachelor of Engineering - BE (Computer Science)
Somya P Skills
Mentoring and training
Communication and collaboration
Process Flow Charts
Narrative
Lead auditor
Walkthroughs
End to end audit
Internal Audits
Change Management
Computer Operations
Ssae 18
Soc report
Sox404
It assurance
NIST 800-53
Cybersecurity
Key report
Risk Assessment
IT Audit
IT Auditors
External Audit
Control Testing
ITGC
Itac
Automated controls
IT Controls
SSAE 16
IT Risk Management
COSO
Segregation of Duties
COBIT
Information Security
Information Security Management
Information Security Governance
Information Security Consulting
Access Control
Identity & Access Management (IAM)
IT GRC
GRC
SOX 404
Sarbanes-Oxley Act
Sox
Risk Management
Risk Analysis
Somya P Summary
Somya P, based in Bengaluru, KA, IN, is currently a Senior Independent Testing Specialist at Wells Fargo. Somya P brings experience from previous roles at Quotient Technology Inc., Accenture and AIG. Somya P holds a Bachelor of Engineering - BE in Computer Science @ Vemana Institute of Technology - Koramangala, Bengaluru. With a robust skill set that includes Mentoring and training, Communication and collaboration, Process Flow Charts, Narrative, Lead auditor and more. Somya P has 1 emails on RocketReach.
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