Neha Krishnan Email & Phone Number

New York, NY, US

Riverwoods, IL, US

Riverwoods, IL, US

Spearhead creative design and execution for monthly direct mail, email and site marketing campaigns to existing bank customers, promoting CD and OSA products. Led re-launch of checking product (Cashback Debit) related marketing materials.

Riverwoods, IL, US

Launched new digital web and mobile features by partnering with business technology and third party vendors to oversee end-to-end design and development, and provide a frictionless digital mortgage experience.

Riverwoods, IL, US

Developed a real-time data strategy to drive operational excellence business objectives by understanding and prioritizing business needs, assessing approaches and tools, and launching a POC for implementation, in order to reduce overall costs.

Chicago, IL, US

- Performed tradeline testing for a major auto retailer to ensure compliance with the furnishing provisions of the FCRA- Led a comprehensive review of a NYS foreign branch, focusing on improving their transaction monitoring system and anti-money laundering controls, in accordance with local banking regulations- Evaluated a bank’s loan accounting system.

New York, NY, US

- Identified, assessed and mitigated risks associated with the use of new technology for client facing and internal purposes- Managed a firmwide technology migration initiative by facilitating stakeholder meetings, executing project plans, prioritizing tasks, and driving assignments to completion, utilizing MS Project and Atlassian products - Aggregated.

New York, NY, US

Corporate Integrated Audit Engagement (SOX)- Conducted walkthroughs to understand the client’s business processes and IT applications - Performed testing over the design and operating effectiveness of both application controls and General IT Controls- Managed KPMG Global Services India team in documentation of testing resultsSSAE16 Engagement (SOC1).

Binghamton, NY, US

Answered student inquiries regarding transfer policies, major declarations, and closed course petitions to ease long lines in office, while maintaining student records and files in order to maximize efficiency.

Binghamton, NY, US

Assisted professor by grading projects and assignments, and proctoring in-class exams for over 100 students. Held weekly office hours to help enhance student proficiency in course materials and concepts presented in the classroom.

New York, NY, US

- Performed IT control testing and documentation to assist with SOC 1 attestations for a large global financial services client- Conducted walkthroughs and testing of general IT controls and then managed KPMG Global Services India team in documentation of test of design and test of effectiveness evidence into internal eAudIT site for review

Norwalk, Connecticut, US

- Utilized an internal Business Intelligence system to review unclassified information technology department transactions by examining purchase orders to ensure that managers are properly approving transactions and that suppliers are monitored - Analyzed IT commodity spend and then created charts, tables and spreadsheets for Senior VP to use in.

Toronto, ON, CA

Selected as one of 70 students from colleges and universities around the world to participate in the firm’s pilot inaugural global leadership program among thousands of applicants, also serving as Binghamton University’s student representative.

London, GB

Delivered a detailed risk analysis which identified, assessed and evaluated risks faced by the fictitious client, and presented recommendations for further risk mitigation improvements to a panel of EY partners, practice professionals and recruiters. This was accomplished by developing an interactive risk assessment tool through MS Excel for the fictitious.

Master Of Business Administration, Competitive & Organizational Strategy | Analytics

Bachelor Of Science - Bs, Management Information Systems, General

Education record