mary ann manuel
Business Consulting Analyst
About
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Hardworking and passionate job seeker with strong organizational skills ready to help team achieve company goals. Seeking full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Skills & Expertise (3)
Work Experience
Business Consulting Analyst - Technology Risk
Ernst & Young
Jun 2020 - Aug 2022
Involved in conducting FAIT Audits for Healthcare, Oil & Gas and Consumer sectors of the U.S. Central region. Performed testing of IT General Controls (ITGC). Performed audit procedures including developing testing criteria, reviewing & analyzing evidence, and documenting audit issues. Test of controls in: Change Management, Access Management and Operations (Backup / Schedule Jobs & Incident / Problem Management). Created placemats and DFD's for multiple engagements.
Intern
South Indian Bank
Apr 2019 - May 2019
Actively contributed by involving in the routine work of the bank including account opening process and various processes related to the KYC updates and queries. The internship was done in Finance domain. The title of the project done in the bank as part of the internship was 'A Study on the Liquidity and Profitability: - The Trade Off of South Indian Bank Ltd'.
Education
MBA: Finance and Operations - Rajagiri Centre For Business Studies
- 2020 · Afghanistan
B-Tech: Computer Science - Rajagiri School of Engineering and Technology
- 2018 · Afghanistan
Certifications
EY SAP - Foundation - Bronze
· 2022
EY Robotic process automation - Learning
· 2022
EY Cybersecurity - Learning
· 2021
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Skills (3)
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