Navodita Yadav — Associate Partner

"Arise, Awake and stop not till the goal is reached – Swami Vivekanand” this quote has found its practical manifestation in my professional journey. Versatile Enterprise Risk Manager with notable success in establishing a strong Risk, Compliance & Governance Framework, RCSA, Process, Policies & SOPs that enhanced internal controls, enabled safeguarding organizations from all known types of risks, protected its market credibility, prevented fraud. Successfully drove Risk Management Strategy across Strategic, Operational, Regulatory Compliance, Information Security, Technology, Credit, Liquidity, Market, Vendor, Concentration, Talent and Country Risks, to match with regulatory requirements Having a passion to drive Change / Digitisation; Through-out my career I have led multiple Process Improvement / Automation/ Trainings/ Employee Engagement, MIS Reports, Dashboards aimed at efficient risk tracking, high-operational efficiency and cost savings. Leveraged a results-driven approach in risk identification, designing controls and processes for existing/ new products in the BFSI domain, contributing to organisations growth and success. Recognised by Seniors as a Go-Getter & Problem-Solver and by Colleagues & Friends as Trustworthy & Collaborative always willing to help people. In my free time I like to engage in Travelling, Gardening, a love to go on long walks. Some of my positives are the ability to multitask, work with limited resources, manage challenging tasks and deliver excellent results. Having strong work ethics, honesty and integrity, I have led and mentored teams with an equal desire to win. Please write to me at navoditayadav@gmail.com, if you wish to know more about my experience

Stackforce AI infers this person is a seasoned Enterprise Risk Manager with expertise in BFSI risk governance and compliance.

Location: New Delhi, Delhi, India

Experience: 20 yrs 7 mos

Skills

Enterprise Risk Management
Operational Risk Management
Internal Audit

Career Highlights

Established a robust Risk, Compliance & Governance Framework.
Led multiple process improvement and automation initiatives.
Recognized as a trustworthy and collaborative leader.

Work Experience

Pine Labs

Senior Director Compliance India (2 yrs 1 mo)

SBI Card

Senior Vice President - Enterprise Risk Management (4 mos)

Vice President - Enterprise Risk Management (4 yrs 11 mos)

DVP - Enterprise Risk Management (2 yrs 2 mos)

Grant Thornton India LLP

Manager - Business Risk Services (10 yrs 4 mos)

S.S. Kothari Mehta & Co

Audit Assistant (8 mos)

Education

CISM at ISACA

Chartered Accountant at The Institute of Chartered Accountants of India

Chartered Accountant at Institute Of Chartered Accountants of India

XII at CRPF Public School

Navodita Yadav

Associate Partner

New Delhi, Delhi, India20 yrs 7 mos experience

Highly Stable

Key Highlights

Established a robust Risk, Compliance & Governance Framework.
Led multiple process improvement and automation initiatives.
Recognized as a trustworthy and collaborative leader.

Stackforce AI infers this person is a seasoned Enterprise Risk Manager with expertise in BFSI risk governance and compliance.

Contact

Skills

Core Skills

Enterprise Risk ManagementOperational Risk ManagementInternal Audit

Other Skills

AccountingAnalytical SkillsAssuranceAttention to DetailAuditingAuditsAuthority Level Matrix designingBudgeting/ Cost & Resource SavingsCapital Adequacy PlanningCommunicationControl TestingCritical ThinkingEmerging / Key RisksEmployee TrainingEnterprise Risk Governance

About

Experience

Pine labs

Senior Director Compliance India

Feb 2024 – Present · 2 yrs 1 mo · Noida, Uttar Pradesh, India · Hybrid

Sbi card

3 roles

Senior Vice President - Enterprise Risk Management

Promoted

Oct 2023 – Feb 2024 · 4 mos

Vice President - Enterprise Risk Management

Promoted

Oct 2018 – Sep 2023 · 4 yrs 11 mos

Combining my vast experience and leadership skills in designing & implementing Policy & Process Governance/ Operational Risk / Vendor Risk Management /Enterprise Risk Governance / ERM Frameworks and Risk Appetite for the organization
Heading Management of Board appointed Risk Committees, promoting Risk Culture by creating cross-functional working groups and periodic risk awareness programs
Overseeing Risk Identification, Analysis, Treatment and Reporting of Organization’s:
 Risk Appetite – KRIs and their thresholds for relevance, highlighting Red Flags to CRO, MD & CEO
 Performance of Risk Appetite Triggers against Board approved thresholds
Managing Capital Adequacy Planning and Stress Test of Pillar I & II Risks for calculation of capital charge
Directing Audits/Reviews to identify areas of improvement, implement corrective action plans for non-compliance issues
Developing Critical Process Management Identification & Documentation Framework to monitor, update and review critical processes, preparation of Dashboards, Reports for crucial decision-making
Handling review & monitoring of New Products across the product lifecycle, for product governance
Implementing risk analysis tools / methodologies for identifying operational and financial risks, frauds and defaults
Devising Vendor Risk Management Framework, fixing procedural gaps, review of Outsourcing Service/ Vendors Performance in terms of quality & delivery time
Leading & mentoring team members, facilitating Risk & Compliance Trainings to enhance organization resilience

Policy & Process GovernanceOperational Risk ManagementVendor Risk ManagementEnterprise Risk GovernanceRisk AppetiteRisk Identification+11

DVP - Enterprise Risk Management

Jul 2016 – Sep 2018 · 2 yrs 2 mos

Grant thornton india llp

Manager - Business Risk Services

Mar 2006 – Jul 2016 · 10 yrs 4 mos · Gurgaon, Haryana · On-site

Growth Path
Consultant – 2006 - 2010
Assistant Manager – 2010 - 2012
Manager – 2012 -2016
Acknowledged as a FS IA Expert; delivered major Management Assurance Services such as IFC/ ICFR, SOX, EWRM, Controls Assessment, SOP & Policy Drafting, Process Documentation, Management Audits, Forensic Audit, Internal Audits for Financial Services Clients such as:
 BFSI Clients including a leading NBFC, Broking, Housing Finance, Bank, Credit Card Issuer, Stock Exchange
 Other Clients like Oil & Gas Transmission, Manufacturing – Auto & Auto Parts Companies
Activities started from Scoping, Audit planning, Resource management, Execution, Review, Management Reporting and Discussion
Responsible for ensuring quality delivery, resource management, invoicing and collections, in line with organisational goals
Spearheaded the IFC Delivery at Grant Thornton when it was implemented in 2015-16

Management Assurance ServicesInternal AuditsForensic AuditProcess DocumentationSOP & Policy DraftingInternal Audit

S.s. kothari mehta & co

Audit Assistant

Jul 2005 – Mar 2006 · 8 mos · Delhi · On-site

Provided support in performing Internal and Concurrent Audits of Educational Institutions and gave audit recommendations for improvements
Managed execution and quality deliverables of Audits as well as escalation handling for information not received for audits
Handled Kick-off and closure meetings with Middle Management / Internal Audit SPOCS at the client location
Organized and participated in On-The-Job Trainings and Seminars