Rhea Dcunha Email & Phone Number

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

▪ Project Management and Business Analysis in the Wealth Management space for Singapore and HongKong Markets.▪ End to End business process mapping in multiple asset classes including Equities, Forex, Derivatives & Structured Products.▪ Work closely with the Sales and Trading Division to streamline the pre-trade and at trade order taking process focusing on a more efficient client disclosure framework.

▪ Worked extensively with different business units, end users & SMEs and prepared Business Requirement Document (BRD) for a Hong Kong based regulatory requirement.▪ Designed and developed Activity Diagrams, Data Flow Diagrams & Collaboration Diagrams using MS Visio for existing and proposed processes.▪ Defined project roles & responsibilities in close collaboration with business, including project scope & objectives to ensure cross functional understanding amongst project members. Communicated project progress & roadblocks to senior stakeholders.

Mumbai, Maharashtra, India

▪ Led a team to streamline and automate Audit checks for Fixed Income trading desk for a Global Investment bank. ▪ Recommended controls & checks from risk management perspective by effectively analyzing client’s Operational activities for equities, bonds, FX, IRS etc. for a SOX Compliance project.

Mumbai Area, India

▪ Prepared Audit Risk and Control Matrix (RCM) highlighting the Risks and remediating controls around multiple business processes.▪ Gap analysis & preparation of Audit Reports.