
Pratap Bisht
@pratapbisht1
I build data governance controls, reconciliations, and audit reporting for regulated financial services organizations.
What I'm looking for
At MUFG, I establish data-quality controls and reconciliation processes for key data elements, supporting data governance frameworks, sensitive-data protection, and data-integrity gap analysis. I also manage control-platform requirements, documentation, UAT, production-release support, and JIRA-based application checks.
Previously at JP Morgan Chase and Refinitiv, I supported outsourcing compliance, stakeholder reporting, exchange audits, entitlement reviews, and external-auditor requests. I use Advanced Excel, MS SQL, Power BI, and reporting tools to investigate discrepancies, identify root causes, reduce exposure, and turn large datasets into useful decisions.
Experience
Work history, roles, and key accomplishments
Analyst
MUFG
Sep 2023 - Present (3 years)
Established controls for data integrity using a data quality framework and reconciliations. Responsibilities included profiling data, developing data quality rules, and supporting data management integrated control framework.
Monitored assigned projects for compliance with firm policies and standards. Partnered with business stakeholders to ensure understanding of policy requirements and acted as subject matter expert.
Verified entitlement systems for internal audit and coordinated with external auditors. Reviewed reconciliation reports and conducted root cause analysis to reduce liabilities.
Education
Degrees, certifications, and relevant coursework
Kristu Jayanti College
PGDM, Management
2016 - 2018
Pursued a Post Graduate Diploma in Management from Kristu Jayanti College, affiliated to Bangalore University, from 2016 to 2018.
D.A.V. (P.G.) College
B.Sc., Science
2013 - 2016
Completed a Bachelor of Science from D.A.V. (P.G.) College, affiliated to HNBG University, from 2013 to 2016.
Army Public School
12th Standard, General
2012 - 2013
Completed 12th standard from Army Public School, CBSE affiliated, in the academic year 2012-2013.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Salary expectations
Job categories
Skills
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