Ashlyn Joy

Managed 5 concurrent client engagements across ESG, credit risk, market risk, and financial operations:
Amazon - ESG Sustainability Reporting & Internal Audit
• Led internal audit of Amazons global real estate portfolio across all continents, assessing 40+ attributes including energy
consumption per sq. ft., location data, legal ownership, and year-on-year variance.
• Conducted BRD and FRD analysis to enhance sustainability data accuracy; managed UAT testing between data hub and source
systems.
• Conducted RCSA (Risk & Control Self-Assessment) for ESG processes, identifying and escalating control gaps.
• Collaborated with global sustainability teams to deliver monthly and annual ESG reporting insights, directly informing the
official Sustainability Report.
• Resolved a high volume of data quality tickets as part of the ESG Tech Support initiative, ensuring seamless reporting
accuracy.
Credit Suisse - Financial Reconciliation & Regulatory Reporting
• Performed granular-level General Ledger reconciliation using key-level matching under both IFRS and USGAAP standards.
• Identified and separately processed ECL and CECL items per regulatory protocol; posted journal entries and updated
subledger databases.
• Researched financial transaction sources by product class, balance sheet heads, and disclosures, enhancing data traceability.
Barclays - P&L Management & Product Control
• Ensured accurate FX currency sell-offs before cut-off time, managing P&L inclusions and resolving trade breaks efficiently.
• Assisted in valuation of derivative instruments, bonds, and ECM products; corrected maturity dates, principal amounts, and
FX rates.

• Executed reconciliation processes for CFDs, Futures, and Options; identified discrepancies and escalated unresolved items
promptly.
• Booked daily interests, brokerage commissions, and wire transfers, supporting fund administration operations.
• Evaluated credit risk of non-performing assets by assessing the impact of bureau data upgrades on operational and risk
models.

• Screened client financial profiles over 8-10 years; created CAM Statements and submitted detailed credit evaluation reports.
• Researched and presented a project on NPAs in the Indian banking sector with focus on Kotak Mahindra Bank.