Ssomya Chakkrabartyy

10/2023 – 12/2023 Consultant - A&IC (Risk Advisory - Internal Auditor), Deloitte

• Directed and executed risk-focused Internal Audits, Policy and Controls Reviews,

Process Advisory, and Regulatory Compliance Reviews within the aviation

industry, meticulously ensuring adherence to industry-specific regulations and

standards.

• Oversaw and evaluated engagement teams, ensuring thorough reviews aligned

with aviation industry benchmarks, emphasizing risk identification and

compliance adherence across diverse audit domains.

• Collaborated seamlessly across service lines within the firm, identifying internal

opportunities tailored to the aviation industry's policy and controls, fortifying

client services with specialized solutions.

• Cultivated robust professional relationships with external aviation industry

clients, emphasizing compliance frameworks and risk mitigation strategies

across diverse audit areas, ensuring alignment with industry mandates.

04/2017 – 10/2023 SPS Mentor, AMAZON DEVELOPMENT CENTRE (INDIA) PVT. LTD

• Develop and implement an forensic audit plan for Amazon Seller Support India,

ensuring that it is aligned with company policies and procedures.

• Conducting regular audits of financial statements, processes, and controls to

ensure compliance with internal policies and external regulations.

• Collaborated with other teams within the organization to identify and resolve

issues related to financial processes and controls.

• Handle client relationships and manage communication throughout the audit

process. Identify and implement solutions tailored to clients’ needs.

• Draft detailed audit documentation and reports for senior management review.

• Ensure that all audit documentation and work papers are accurate and

complete.

12/2010 – 06/2012 Senior Specialist (Du Telecom), IBM

• Identify comprehensive target set of compliance data for users across teams

and review reports to identify trends and key risk areas

• Monitor and evaluate compliance data and information collected in support of

activities and initiatives

• Support the harmonization of KPIs/KRIs currently used across

businesses/regions to build one set of metrics

• Preparation of presentations and trends identified for reporting to senior

management

Ssomya Chakkrabartyy

[email protected] | +917675065361

https://www.linkedin.com/in/ssomya-chakkrabartyy-10600160/• Handling incidents escalated by the L1 team in 24x7 rotational shifts

03/2010 – 12/2010 Associate (British Telecom), WIPRO

• Monitoring and safeguarding the log sources and security access

• Monitor for attacks, intrusions and unusual, unauthorized or illegal activity

• Conducting security assessments, risk analysis and root cause analysis of

security incidents

• Use advanced analytics tools to determine emerging threat patterns and

vulnerabilities