Summary
Overview
Work History
Education
Skills
Sector Exposure
Accomplishments
Timeline
Generic

Prerna Jamad

Bromley

Summary

Experienced risk and compliance professional with 7+ years in Internal Audit, Digital Risk, SOX Compliance, and Regulatory Advisory. Proficient in creating data-driven risk frameworks, conducting regulatory audits, and using analytics for solutions. Skilled in risk transformation, project governance, and navigating regulatory landscapes like DORA, SOX, and ISO 27001.

Overview

7
7
years of professional experience

Work History

Assistant Manager, Risk Advisory

EXL Service Holdings, Inc
05.2024 - 02.2025
  • Led digital risk assessments and implemented robust control frameworks aligned with business strategy for global clients.
  • Designed and deployed DORA compliance framework for a UK-based insurer, enhancing digital operational resilience.
  • Developed operational risk taxonomies, KPIs/KRIs, and interactive dashboards using Power BI and Alteryx.
  • Delivered risk-informed PMO transformation initiatives by aligning project governance with risk insights.
  • Collaborated with compliance, IT, and business units to drive integrated risk management.

Senior Executive, Internal Audit

Cognizant Technologies
02.2022 - 04.2023
  • Executed global anti-corruption audits and high-risk vendor reviews using data analytics.
  • Co-developed automated compliance dashboards in Power BI, reducing manual tracking effort.
  • Conducted regional risk profiling across business units to identify trends and exposures.
  • Partnered with legal and compliance teams to enhance enterprise reporting and governance.

Senior Analyst, Risk Advisory

EY
06.2018 - 01.2022
  • Delivered risk-based internal audits, IFC testing, and regulatory reviews (SOX, ISO 27001).
  • Identified financial exposure of INR 5.3 Cr and contributed to remediation across 10+ business units.
  • Drove INR 32L in savings via procurement and logistics control optimization.
  • Reviewed 240+ controls across HR and payroll for multinational clients and contributed to process redesign.
  • Created dashboards for audit tracking and executive-level risk visibility.

Education

Master of Business Administration - Consulting management

BITS Pilani

B.com - Corporate Secretaryship

Stella Maris College

Skills

  • Digital Risk & Compliance: SOX, ISO 27001, DORA, COSO
  • Tools & Platforms: Power BI, Alteryx, Excel (Advanced), Audit Management Tools
  • Risk Transformation: Risk Assessment, Heat Maps, KPI/KRI Reporting, Control Testing Automation
  • Governance & Stakeholder Engagement: Cross-functional coordination with Legal, IT, Compliance, and PMO teams
  • Regulatory Enablement: Internal Audit, IFC Testing, Regulatory Reviews, PMO Risk Transformation
  • Emerging Topics: Awareness of AI governance principles and regulatory implications

Sector Exposure

  • FMCG | Healthcare | IT & Manufacturing | Insurance | Banking and Financial Services



Accomplishments

  • Kudos Award – Recognized by senior management for two consecutive years
  • Contributed to regulatory transformation and compliance digitization programs for global financial clients
  • Delivered insights that influenced Board-level decisions through advanced reporting and analytics

Timeline

Assistant Manager, Risk Advisory

EXL Service Holdings, Inc
05.2024 - 02.2025

Senior Executive, Internal Audit

Cognizant Technologies
02.2022 - 04.2023

Senior Analyst, Risk Advisory

EY
06.2018 - 01.2022

Master of Business Administration - Consulting management

BITS Pilani

B.com - Corporate Secretaryship

Stella Maris College

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Prerna Jamad