Sridevi Prithviraj
Business Analysis Associate I
Bengaluru
Summary
Motivated and ambitious professional with over 7 years of experience in banking domain leading procedure management, communications, letters, access administration, Operational control support, record management, investment banking and audit experience. Effective in working independently while exceeding established business principles and adding value to the organization. Proficient in understanding audit support and risk and controls analysis to comply regulatory requirements.
Overview
9
9
years of professional experience
14
14
years of post-secondary education
1
1
Certification
Work History
Business Analysis Associate
JP Morgan Chase & Company
08.2022 - Current
- Leading 1STOP migration from TEDD for end to end design of procedures and engage comprehensive communication plan.
- Ownership in letters transition and Communication project across compliance operations
- Played an integral role in controls testing of letters by defining control descriptions for all criteria set within the process
- Strengthening process maps from Visio to Signavio to simplify and add controls to exiting businesses
- End to end execution of flagship programs at CCB Ops that includes (LEAP middle management, Product Academy, CODE and Capability pillar), Regulatory Ops (Evolve) and Compliance Ops (ElevateU).
- Acquired knowledge on product development lifecycle that includes planning, design and development and delivery.
- Ownership in streamlining KYC procedures (Due Diligence, Quality, Shared Services) to Voice of Chase by regularly updating procedural manuals to reflect current best practices.
- Played instrumental role in driving regulatory requirements, by connecting with GFCC, AML and legal partners leading to improved audit results.
- Collaborated with stakeholders to identify areas of improvement, significantly reducing operational bottlenecks.
Business Analyst
JP Morgan Chase & Company
02.2020 - 07.2022
- Administering access, conducting access evaluations, and managing record retention task (Shared Drive, SharePoint and DER) for Compliance Operations.
- Overseeing interim projects and initiatives inline with business needs while preparing operations teams for audit examinations.
- Identifying, examining, strategizing, prioritizing and resolving issues by implementing effective solutions for enhancing business performance.
- Offering Operational Control assistance to line managers through RBAC and IO owner certification while executing operational control duties.
- Carrying out business and performance reviews for Compliance Operations to strengthen areas of improvement and opportunities within process.
Operation Specialist
JP Morgan Chase & Company
04.2016 - 02.2020
- Complete End to End knowledge about products. Specialized in Custody products.
- Senior level audit and compliance analyst with extensive experience in fast paced environments within banking and financial services sector.
- Proven track record of success in implementing audit and operational risk reduction best practices, utilizing strong analytical and problem solving skills.
Education
MBA - Finance
Dr. Ambedkar Institute of Technology (VTU)
05.2001 - 08.2015
Skills
- Metric and Reporting
- Research and Analysis
- Analyzing process risk and controls
- Leadership and Communication
Accomplishments
- Successful conversion of procedure in voice of chase format
- Lead initiative on Change Management Sharepoint
- Introduced compliance ops evergreen training process by analysing risk and controls
Certification
Certified Scrum Product Owner (CSPO)
Technical Skills
- Audit Support
- Process Improvements
- Elimination of Bad Demands
- Technical writing
- Project design and Implementation
Timeline
Certified Scrum Product Owner (CSPO)
10-2024
Business Analysis Associate
JP Morgan Chase & Company
08.2022 - Current
Business Analyst
JP Morgan Chase & Company
02.2020 - 07.2022
Operation Specialist
JP Morgan Chase & Company
04.2016 - 02.2020
MBA - Finance
Dr. Ambedkar Institute of Technology (VTU)
05.2001 - 08.2015
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