Dedicated and results-driven professional with a proven track record in risk management and consultancy, specializing in third-party risk management and enterprise risk management. Adept at leading cross-functional teams and driving successful project delivery, I bring a wealth of experience in identifying, assessing, and mitigating risks to enhance organizational resilience.Key Strength:Third-Party Risk Management: A skilled practitioner in evaluating and managing risks associated with external partnerships, vendors, and suppliers. My focus on third-party risk ensures that organizations navigate complex relationships with confidence, safeguarding assets and reputation.Enterprise Risk Management (ERM): Experienced in crafting and executing enterprise-wide risk management strategies that align with business objectives. I excel in integrating risk management processes into the fabric of organizational culture, fostering a proactive approach to risk mitigationTeam Management: Proven leader in building and managing high-performing teams. I believe in fostering a collaborative and innovative team culture that drives excellence in risk management practices. Skilled in talent development and mentorship to enhance team capabilities.Project Management Excellence: Strong project management skills with a successful track record of delivering projects on time and within budget. I leverage a proactive and strategic approach to project delivery, ensuring alignment with organizational goals and objectives.Career Highlights:1. Supported in recommending enhancements to global Third-party risk management framework (Second line of Defense) 2. Performed a gap analysis of the existing policies and procedures and provided recommendations / defined detailed procedures, process maps, RACI etc.3. Conducted third party remote assessments for high and moderate rated Affiliates, Offshore and Foreign based service providers, utilizing SIG/Regulatory risk questionnaire, checklist and control framework for the below focus areas: Information Security (IS) / Business Continuity (BCP) Physical security (Data Centre) Regulatory Compliance4. Conducted process analysis on the risk management procedures and assisted in revising Risk Controls Self-Assessment Matrix5. Conducted review of End User Computing as per the defined policies and industrial requirements6. Standardized Risk Acceptance process and Event loss reporting7. Assisted in reviewing enhanced controls and processes as suggested in regulatory Audit
Genpact Enterprise Risk Consulting, A Genpact Company
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ManagerGenpact Enterprise Risk Consulting, A Genpact Company Jul 2024 - PresentUnited StatesResponsible in handling teams and executing various projects in the Enterprise Risk, Third Party Risk, Internal Audit (Supplier and/or Mfg.) and Compliance & Regulatory reporting domain. This includes creating project plans, approach, identifying the gaps and providing solutions which are tailor made to each client requirement. Conducting data analysis to identify the flow of operations and providing inputs to rectify / improve gaps / processesCreating on-going assessment and reports and reporting schedules to keep everyone on the same pageReview company policies and procedures and revise them as per the industry standards and/or regulatory requirements.
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ManagerGenpact Enterprise Risk Consulting, A Genpact Company. Feb 2015 - Mar 2023Mumbai, Maharashtra, IndiaAs an accomplished and forward-thinking professional, I bring a wealth of expertise in managing and delivering strategic initiatives within the realms of Third-Party Risk Management (TPRM), Enterprise Risk Management (ERM), and Process Improvement. With a proven track record of enhancing organizational resilience and optimizing operational processes, I am committed to driving excellence and mitigating risks in dynamic business environments.Key Competencies:Third-Party Risk Management (TPRM): Adept at developing and implementing comprehensive TPRM strategies, ensuring robust assessment and mitigation of risks associated with external partnerships, vendors, and suppliers.Enterprise Risk Management (ERM): Proven experience in crafting and executing ERM frameworks that align with business objectives, fostering a proactive risk-aware culture across the organization.Process Improvement: Skilled in identifying inefficiencies and implementing process enhancements to streamline operations, reduce costs, and improve overall organizational performance.Team Leadership: Strong leadership capabilities, including the ability to build and motivate high-performing teams. Dedicated to fostering a collaborative and innovative team culture that contributes to project success.Project Management: Demonstrated success in overseeing end-to-end project delivery, ensuring projects are completed on time, within scope, and with a focus on achieving strategic objectives.
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TraineeLarsen & Toubro Jul 2011 - Aug 2014IndiaContributed to an internal audit team engaged in enhancing and reviewing internal processes. This involved assessing internal systems for compliance with company policies and procedures, evaluating inventory management practices, and reviewing sourcing activities, among other tasks.
Pratik Dighe Education Details
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M.L. Dahanukar CollegeAccounting And Finance -
Business/Commerce, General
Frequently Asked Questions about Pratik Dighe
What company does Pratik Dighe work for?
Pratik Dighe works for Genpact Enterprise Risk Consulting, A Genpact Company
What is Pratik Dighe's role at the current company?
Pratik Dighe's current role is Manager at Genpact Enterprise Risk Consulting.
What schools did Pratik Dighe attend?
Pratik Dighe attended Institute Of Cost And Work Accountants Of India, M.l. Dahanukar College, Institute Of Cost And Work Accountants Of India.
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