• Conducted internal controls risk assessment for Financial Services and Non-Financial Services clients' operational processes• Implementation of internal control framework to mitigate risk in various processes post transition of ERP software for operating effectiveness• Conducted Walkthroughs and Performance Qualification testing to identify and re-mediate control gaps post transition of controls• Created detailed reports to document procedures performed, test findings and recommendations for various stakeholders

• Perform detailed Credit Analysis of various counterparties comprising of Financial Services Companies and Corporates• Understand various parameters such as Profitability, Asset Quality, Liquidity, Leverage Position along with Funding & Capital for a company• Research and analyse business operations for a counter party to understand alignment with the industry trends• Present research findings and discuss rating suggestions with Business stakeholders• Maintain database for peer to peer comparison of companies within a sector• Conduct Financial Review and ratings of 3rd party vendors through vendor risk model