Smitha Kurup

Bank Of Montreal, BMO

Irving, TX

07.2022 - Current

Developing written documents,SOP's,and reports related to programs and operations.
Creating thorough audit reports with results, recommendations and conclusions.
Facilitating IT Audits and Assessments such as Data Maintenance & Governance, Lead the analysis and evaluation of technology-driven business processes and controls within the organization, such as Aveksa and User Entitlement.
Supporting Access Management unit which grants system access to all employees, contractors or vendors and provides oversight to ensure alignment with Information Security identity access management policies and procedures.
Working with internal compliance teams & provisioning teams to implement the EIAM standard (Enterprise Identity access management standard) for the customers.
Working closely with Technology and Information Security, product and software development teams to assess IAM security controls, alignment to standards and recommend solutions and remediation within the cloud environment.
Leading program-related activities and deliverables to ensure effective collaboration within team and across stakeholder groups.
Ensuring that initiatives are compliant with regulatory standards and corporate policies, as well as with understanding and quantifying potential impact on profitability and firm reputation of these projects.
Assisting process owners and control owners in identifying gaps in control design and control operating effectiveness of IT general controls and related remediation measures.

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