Sweata Dey

Background

About Sweata Dey

Experienced Information Security Operations Analyst with a strong background in internal and process audits, specializing in the COSO Framework, SOX compliance, SOC 1/SOC 2 assessments, and ISO 27001 standards. Skilled in conducting Periodic Access Reviews, Privileged Access Reviews, and Role Content Reviews across platforms including HP Tandem, Oracle, Mainframe, and Active Directory. Proficient in leading internal control initiatives, managing audit teams, and collaborating with cross-functional stakeholders to resolve complex issues and mitigate risks. Well-versed in IT Service Management (ITSM), with hands-on experience in Incident, Problem, and Change Management aligned with the ITIL framework—successfully reducing incident volume and improving system reliability through KPI, SLA, and SLO optimization. Passionate about leveraging data analytics and AI to drive process improvements. I’ve contributed to multiple projects focused on identifying operational gaps and delivering actionable insights that enhance efficiency and compliance. Known for building strong stakeholder relationships and driving operational excellence through a blend of technical expertise and strategic thinking.