Riya Mathew Email and Phone Number
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12+ years of experience in delivering business value through key stakeholder management. Delivered projects on Enterprise Risk Management (ERM), internal controls, process improvements, Corporate Governance framework. Exposure to multiple industry sectors including Real Estate, consumer packaged goods, Telecom, Power and Education. Extensive internal controls and process knowledge covering Sales, HR & Payroll, Procurement, Customer service, Order to cash, Inventory, Logistics, Revenue and Billing.Areas of expertise:• Enterprise Risk Management • Corporate Governance • Internal Audit & SOX• Internal controls, policies and procedures • Project Management• Fraud Risk Management•
Dubai Holding
View- Website:
- dubaiholding.com
- Employees:
- 13280
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Senior Manager - Enterprise Risk And ComplianceDubai HoldingDubai, Ae -
Risk & Governance ManagerMerex Investment Group Jan 2022 - PresentDubai, United Arab EmiratesMerex Investment is a joint venture between Dubai Holding and Brookfield Asset Management. The joint venture valued at approximately AED 5 billion (US$1.4 billion) owns and operates a diversified portfolio of retail assets, including The Beach, City Walk, J1 Beach and La Mer that span over 2 million square feet, which host over 550 retail, leisure and entertainment tenants -
Risk & Corporate Governance ManagerAgthia Group Pjsc Jul 2017 - Jan 2022Abu Dhabi, United Arab Emirates Manage, coordinate and improve the organization's Enterprise Risk Management. Facilitate evaluating and reducing potential risks to the financial well-being of the company. Facilitating the Governance framework which includes looking at the internal control framework, policies and procedures -
Risk & Corporate Governance AnalystAgthia Group Pjsc Dec 2015 - Jun 2017Abu Dhabi, United Arab Emirates -
Senior ConsultantErnst & Young Apr 2012 - Nov 2015HyderabadAs part of the Risk Advisory Services I have worked on a range of assignments such as ERM, Internal Audit, Process review, SOPs and SOX compliance in India & Africa across Manufacturing, Power, Education and Telecom industry•Extensive Process knowledge and experience with Sales, HR & Payroll, Procurement, Customer service, Order to cash, Inventory, Logistics, Revenue and Billing.•Individually managed international clients in EY (Hyd) and contributed to process improvements•Led… Show more As part of the Risk Advisory Services I have worked on a range of assignments such as ERM, Internal Audit, Process review, SOPs and SOX compliance in India & Africa across Manufacturing, Power, Education and Telecom industry•Extensive Process knowledge and experience with Sales, HR & Payroll, Procurement, Customer service, Order to cash, Inventory, Logistics, Revenue and Billing.•Individually managed international clients in EY (Hyd) and contributed to process improvements•Led teams at client projects, ensuring success through strong communication & stakeholder management skills. •Projects Undertaken: - Internal Audit: Employed the COSO Framework and EY IA Methodology for analyzing business processes, procedures and activities with the goal of highlighting organizational problems and recommending solutions Managed audit planning, execution and discussions with the Top Management (including Board and Audit Committees) on out-comes of Internal Audit -Enterprise Risk Management: Enabled a manufacturing enterprise (Rs. 1000 Cr turn over) to set up the risk registers and conducted risk assessment. Prepared training modules on ERM of the knowledge sharing within team. -SOX testing: Lead a team of 3 in EY(Mumbai). Internal control testing, identify design gaps/key deficiencies and determine the remediation plan in core areas of pricing, billing and rating for a wholesale operator. -Standard operating procedures: Benchmark, design and implemented process flows for a handset manufacturer across areas such as Sales, Procurement, Quality Control and Logistics -Process & controls review: Enabled a pan India agriculture company identify process gaps across all functions – Sales, HR, Inventory, Procurement and LogisticsKey Achievements•Client appreciation shared with CEO - EY India, as sole consultant assisting a green field operator•Received Kudos individual award for exemplary work in 2015 Show less -
Summer InternErnst & Young Apr 2011 - May 2011Mumbai Area, India•Identified Business models in the Telecom Landscape in India for various players such as VAS, Infrastructure providers, M-commerce and operators.•Pre-placement offer for excellent performance during internship in EY, summer of 2011
Riya Mathew Skills
Riya Mathew Education Details
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Marketing And Finance -
Electronics And Communication
Frequently Asked Questions about Riya Mathew
What company does Riya Mathew work for?
Riya Mathew works for Dubai Holding
What is Riya Mathew's role at the current company?
Riya Mathew's current role is Senior Manager - Enterprise Risk and Compliance.
What is Riya Mathew's email address?
Riya Mathew's email address is ri****@****ail.com
What schools did Riya Mathew attend?
Riya Mathew attended Symbiosis Institute Of Digital & Telecom Management (Sidtm), Pune, Rajagiri School Of Engineering & Technology, Indian School Muscat.
What skills is Riya Mathew known for?
Riya Mathew has skills like Business Analysis, Telecommunications, Team Management, Consulting, Management Consulting, Management, Internal Audit, Market Research, Enterprise Risk Management, Process Review, Client Relations.
Who are Riya Mathew's colleagues?
Riya Mathew's colleagues are Roberto Vecino, Judith Poulain, Mesias Thomas, Kirumira Twaha, Saeed Al Tamimi, Maryam Khan, Pavani Regulagedda.
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Riya Mathew
Cma Usa Qualified |Bcom Business Analytics Graduate| Keen Into The Fields Of Professional Accounting.Sharjah Emirate, United Arab Emirates -
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