Senior Analyst
KPMG
Jan 2019 - Jul 2022 (3 years 7 months)
Led a SOC-1 engagement for a global bank spanning 12 regions and 191 applications, communicating high-risk findings to stakeholders. Recommended 5 access management KPIs by analyzing application log data in Power BI, strengthening data security monitoring. Improved QA testing efficiency by using customized SQL queries for focused log analysis and Excel-based full-population testing, eliminating sample bias and reducing overall testing time by 15%. Built end-to-end data flow diagrams, mapping how data moved across claims platforms, IAM tools, and BI reporting layers, improving transparency and audit readiness. Created project status reports using Excel and Power BI, enhancing project tracking and insight generation across 4 global teams. Col