Looking for a job

pradnya navalkar

@pradnyaputhli

I have 19 years of corporate experience across Risk & Controls,UAT Governance,Data Management,Audits, Overdraft Reporting, Client Onboarding & Set up.

India

Message

I've led UAT governance and metadata management initiatives at JPMorgan Chase & Co., supporting smooth application testing, enterprise metadata publishing, and governance workflows across key domains.

I use Collibra to maintain business glossaries, ownership and stewardship, certification standards, data lineage, and critical data element mappings. I've also delivered audit, overdraft servicing, reporting, entitlement administration, process-improvement, and operational efficiency work, including automated glossary recertification and Collibra-to-RDHP migration projects.

Experience

Work history, roles, and key accomplishments

Current

Associate, User Application Testing Governance

Current

JPMorgan Chase & Co

Mar 2025 - Present (1 year 5 months)

Led UAT governance for applications ensuring smooth execution without issues. Collaborated with cross-functional teams to achieve project objectives and meet deadlines.

UAT Cross Functional Collaboration Reporting

Associate, Controls Manager – Metadata Management

JPMorgan Chase & Co

Oct 2021 - Feb 2025 (3 years 4 months)

Leveraged Collibra to publish and govern enterprise metadata, maintaining business glossary and data asset ownership. Documented data lineage and implemented governance workflows to streamline data access and enforce policy adherence.

Collibra Data Governance Metadata Management Data Lineage Jira Stakeholder Management Process Improvement Reporting

Team Leader, Quality Self-Assessment (Audit Team)

JPMorgan Chase & Co

Aug 2014 - Sep 2021 (7 years 1 month)

Conducted global audits for Implementation and Client services teams. Onboarded LATAM implementations and managed client service audits, prioritizing based on frequency and business needs.

Audit Client Services Prioritization Performance Improvement Reporting

Team Leader & Senior Team Member, Overdraft & Reporting Team

JPMorgan Chase & Co

Feb 2010 - Aug 2014 (4 years 6 months)

Managed overdraft servicing for 50+ clients including BluePrint accounts. Ensured timely and accurate reporting per SLA and SOPs, and led efficiency projects through time-motion analysis.

Overdraft Management Reporting SLA Process Improvement

Team Member, Entitlements Team

JPMorgan Chase & Co

Sep 2007 - Present (18 years 11 months)

Administered user entitlements in JPM Access per role-based access controls. Managed access provisioning, modifications, and compliance with security policies.

Access Management Role Based Access Control Compliance Security Policies