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Sharad Gupta

Sharad Gupta

ERM, Risk and Compliance Leader

Upper Management / Consulting

Erie, City of Erie, Erie

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About Sharad Gupta:

Green Belt certified IT security and risk manager, partnering/consulting with executive leaders and corporate governance to secure and maintain compliance in operations & service delivery.

Experience

IT Risk & Governance: IT Risk Mgt, Compliance, & Controls • Application Security & Architecture • Third Party Risk Assessment  
Data Security Programs: Data Governance Framework • GDPR/CCPA (PII Data Privacy) • Records and Information Management 

System Integrations: AML/KYC integration with Bridger • Contract Lifecycle with GRC components • Ent. Knowledge Mgt Portal

Data Analysis: Analysis of Primary data (Collected via online surveys) & Data Quality. Tools - excel/SPSS

Excel Macros: Business process automation tools, Control self-assessment tool, RIM Maturity Model, AML assessment tool

Market Research: Primary and Secondary research • Data Collection – CAWI, CATI, Focus Groups • Data Validation and Quality

Application Development: Project and Operational Management • Business Analyst • Agile Scrum Master • Agile based SDLC 

Education

  • Green Belt Certification from Genpact
  • Lean Digital Trained and Tested from Genpact
  • eMBA for McIntire Business Institute under University of Virginia, US
  • Certification from Emeritus Institute in Digital Business Transformation
  • Big Data Specialist Certification by Wiley
  • MCP (Microsoft Certified Professional) and A+ 
  • CCNA (Cisco Certified Network Administrator)

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