Shresth Mehta

Assisting in preparing audit plans and strategies. ● Reviewing and analyzing IT systems, controls, and processes. ● Conducting tests of IT controls to ensure compliance with regulations and policies. ● Documenting findings and recommendations for improvement. ● Providing support during audits by gathering evidence and answering auditor inquiries

Interned with Core Operations team in the Asset and Wealth Management division ● Support and planning of project development and implementation of new ● Assisted senior Product managers in plan and execution of software testing plans, feedback, the rollout of new features ● Prepared dashboard using Tableau for daily KPI monitoring for the senior management team

Performing Risk Assessment (RCSA) exercise to identify various types of risk to the bank ● Performed key activities of Risk assessment scoping, planning, fieldwork execution, reporting, QA and issue tracking ● Assisted stakeholders in developing new plans and internal methodologies ● Prepared key reports on Risk reviews, Deliverables and committee presentations ● Gained working knowledge on IT Controls, ITGC and SOX Control Testing, ITGC ● Completed ISO 27001 Certification

Performing IT Audit activities as part of 2 LOD for the Bank ● Conduct risk assessments to identify potential threats to the bank's IT systems and data ● Evaluate the effectiveness of existing IT controls in mitigating identified risks ● Identify vulnerabilities and recommend corrective actions to maintain a secure IT environment ● Prepare audit reports outlining findings and recommendations for committee reporting ● Preparing Tableau dashboard and presentation for Operations and Risk committee