Opening with one of the leading Management Consulting Firm in Gurgaon/Mumbai
- Design and develop the end to end Operational risk framework for bank's lines of business
- Develop KRIs, Risk Profiles, Risks, Controls and Test Plans and Management models for the bank
- Enable active use of Incident and Loss Management
- Conducted risk based audit of procure to pay (P2P) process for a new acquisition made by a Global Oil & Gas Company.
- Assignment included formulating Risk Control Matrix (RCM) and Final report with appropriate root causing and recommendations.
- Conducting risk based audit of Performance Management System and Payroll process for a telecom infrastructure company. This assignment included formulating Audit scope, Risk Control Matrix (RCM) and finalizing report with proper root causing and recommendations.
- Conduct Operational risk assessment of vendors by reviewing the Vendor's SSAE16 report for SOX compliance. This assignment included prepared Risk Control templates for all vendors.