Oct 2024 – Apr 2025 · 6 mos · Berlin, Germany

Sep 2021 – Aug 2024 · 2 yrs 11 mos · Bangalore Urban, Karnataka, India · On-site

• Seasoned Control Manager with 2+ years of experience at JP Morgan Chase in the TCIO & ASI Banking division, adept at managing and streamlining internal controls environments. Proven ability to meet critical milestones and implement effective control structures. Possesses strong knowledge of SOX and non-SOX controls, with experience in Test of Design and Test of Performance Effectiveness. Currently learning AI/ML to enhance efficiency and actively seeking project involvement. Recognised for representing the Line of Business in central control forums and staying updated on policy changes.
• Key Strengths:
• CORE Lead & Governance : CORE Lead for TCIO & ASI managing the CORE Governance for the Line of Business.
• Control environment expertise: Deep understanding of internal controls and SOX regulations.
• Project management: Demonstrated ability to meet deadlines and achieve goals.
• Technical skills: Proficient in control management tools and exploring AI/ML applications.
• Communication and collaboration: Effectively represents the Line of Business in central forums.
• Adaptability and continuous learning: Eager to learn new technologies like AI/ML for process improvement.

Apr 2021 – Sep 2021 · 5 mos

• Control Management and Team Leader Experience at Wells Fargo (4.5 years) Demonstrated leadership and expertise in managing internal controls for Consumer & Small Business Banking (CSBB) products at Wells Fargo. Possesses 4.5 years of experience, transitioning from individual contributor to leading engagements and managing teams. Key achievements include:
• Led 2 Issue Validation engagements and numerous Control testing engagements: Performed process walkthroughs, prepared narratives, and managed testers.
• Developed and implemented Pre-Planning Package: Increased efficiency of testing for BPT Team in India and globally.
• Mentored team members: Imparted training on Issue validation processes and supported skill development.
• Contributed to Process Documentation initiative: Created and shared process maps for Enterprise Testing & Validation.
• Managed operational risk program: Identified, assessed, and mitigated risks through internal processes.
• Collaborated with Line of Business: Provided risk expertise and consulting for projects and initiatives.
• Performed root cause analysis and recommended process improvements: Streamlined processes for enhanced efficiency.
• Strengths: Leadership, engagement management, team training, process documentation, operational risk expertise, collaboration, and continuous improvement.

Apr 2019 – Mar 2021 · 1 yr 11 mos

• I was working on end to end control testing as part of 2nd Line of Defense under the Enterprise Risk Management. Covering the Wholesale Banking Line of Business.

Aug 2017 – Mar 2019 · 1 yr 7 mos

Jun 2019 – Present · 6 yrs 9 mos · Bangalore Urban, Karnataka, India

• Co-Founder of biggest hip hop collective in Bangalore city, we conduct public cyphers, distribute tracks for upcoming artists. Support them by giving them Studio workshops etc.

Sep 2016 – Sep 2017 · 1 yr

• Highly skilled Internal Auditor with 2 years of experience at KPMG Global Services, demonstrating expertise in SOX and internal audit practices. Managed multiple engagements simultaneously, ensuring timely and high-quality completion of Test of Design (TOD) and Test of Effectiveness (TOE) for diverse clients like retail, automobile, IT, and healthcare.
• Key Highlights:
• Executed SOX testing for various processes, including treasury, financial reporting, and regulatory compliance.
• Managed 3 concurrent engagements, meeting stringent deadlines while exceeding client expectations.
• Led resource scheduling on engagements and reviewed team work.
• Contributed to M&A project carving out accounts for a major chemical company merger.
• Supported NYSDOH compliance for various hospitals and medical centers.
• Developed internal tools for KPMG's CPAM division to streamline control management.
• Strengths: Time management, multi-tasking, SOX expertise, internal audit procedures, client communication, collaboration, and technical proficiency.

Mar 2015 – Sep 2016 · 1 yr 6 mos

• Working in Risk consulting and Internal audit team. Currently working for regulatory compliance and act.

Jun 2013 – Mar 2015 · 1 yr 9 mos · Gurugram, Haryana, India

• Risk & Business Consulting Experience at Protiviti Consulting Pvt. Ltd. (2 years)
• Seasoned Risk and Business Consultant adept at identifying and mitigating risks across diverse industries. Leveraged data analytics and investigative skills to deliver impactful results in various engagements:
• Fraud Management System Review: Identified critical gaps in a leading telecom operator's system, enhancing fraud detection and preventing revenue loss.
• Revenue Assurance (VAS): Conducted a comprehensive review, uncovering rating issues and resolving discrepancies through root cause analysis.
• Circle Audit (Telecom Infrastructure): Employed data analysis to identify and address inefficiencies in diesel management and logistics, saving costs.
• Supply Chain Management & Warehouse Audit: Provided strategic insights for two telecom infrastructure providers, optimizing inventory planning and control.
• Automobile Ancillary Manufacturing Audit: Improved warehouse and inventory management practices, reducing theft and discrepancies.
• Strengths: Risk identification and mitigation, data analysis, root cause analysis, problem-solving, communication, client collaboration.