Supporting clients in building a robust and effective GRC framework for Operational, Regulatory and Conduct Risks. Key areas: Engagement, Stakeholder Management and Governance model implementation Developing & implementing a robust Risk Management framework Building the Risk Profile of a Business, from scratch, including a robust communication platform to ensure risk profile was duly understood. Developing risk appetite statements, assessment measures, key risk indicators, triggers, and thresholds for all material risks. Focused risk assessments to identify material risks, robust controls assurance testing, change risk management, risk management and governance for regulatory/ statutory compliances, risk advisory and trainings. Risk Assessment – Identification and sharing a clear view of inherent and residual risks across the organization/ relevant business functions. Helping organizations build Risk, Internal Audit functions from grass root level to a robust proactive function. Implementation of best practices to enhance risk culture. Risk reporting – SimplificationManagement consulting  Business strategy consulting – Building business case, financial modelling including Go to Market strategy for a new business vertical, building cross functional teams for diverse projects like cost optimization, Advisory on complex business processes including simplification and automation thereof. Revenue assurance assignments focused on identification of Revenue gaps. Business Process reengineering assignments.

▪ Risk framework implementation; Oversight and challenge to Business risk officers.▪ Risk synopsis and simplification for CRO review and reporting▪ Implementation on Risk automation tool across businesses.

Front line risk management (First Line of Defense responsibilities) for Shared Services, India & APAC

Headed risk oversight (Second Line of Defence responsibilities) for all Enabling Functions of RBS India: (Group Shared Services Functions, HR, HR Shared Services Functions, RBS Finance)

Led Internal audits, investigations, deep dives for Finance and Accounting processes for Global Accounts: Finance & Accounting processes

Led risk management for Global Accounts: Finance and Accounting processes - Accounts Payable, Order to Cash, Record to report,

Led Internal audit, for Perot Systems India companies– Technology Solutions, Noida & Business Process Solutions, Chennai

Headed internal audit function for Vodafone -Delhi circle

Led internal control evaluations and ISO compliance verification of business processes

Independent finalization of statutory, tax and trust audits of the Firm’s clients.