Esha Prashar
Risk Analytics Manager
Delhi NCR
Summary
Experienced Risk Analytics Manager III at EY (Ernst & Young), specializing in Risk Consulting within the Analytics Team, specifically focused on Internal Audit Analytics. Possessing a decade of comprehensive experience in the field, adept at leveraging data-driven insights to drive strategic decision-making and enhance operational efficiencies. Proven track record of successfully implementing innovative solutions to mitigate risks and optimize business performance. Committed to delivering exceptional results through a combination of technical expertise and analytical acumen.
Overview
10
10
years of professional experience
Work History
Risk Analytics Manager
EY (Ernst & Young)
10.2022 - Current
- Currently working as Risk Analytics Manager, Grade III.
- Experience of managing the Internal Audit Analytics delivery for a global conglomerate spread across 5 Business Units with standard process and sector specific risks within the entire audit lifecycle and plan. The role includes, but isn't limited to, risk analytics identification and definition for audits within the audit plan, technical solution development and deployment.
- Developed an assessment model for assessing subsidiaries for future audits by identifying high risk subsidiaries and direct the audit efforts towards the same, leading to efficient audit planning and management.
- Developed analytics-based Internal audit solutions using Power BI which enabled efficient auditing and precise monitoring of controls over a wide range of processes including Procure to Pay (P2P), Order to Cash(O2C), Record to Report, HR & Payroll, Travel & Expenses (T&E) and Inventory Management.
Risk Analytics Senior Consultant
EY (Ernst & Young)
09.2020 - 09.2022
- Company Overview: Ernst & Young
- Involved in importing, transforming, validating or modelling data with the purpose of understanding or drawing conclusions from the data.
- Involved in developing analytical scripts and preparing dashboards for various clients on processes such as Inventory, Production, Payroll, T&E, Purchase Order, to provide business insights to clients. Quantitative results are visualized and potential high risk outliers are identified for further detailed reviews.
- Develop a global risk model (risk assessment solution) for assessing subsidiaries for future audits by identifying high risk subsidiaries leading to efficient audit planning and management.
- Involved in manipulating, analyzing and interpreting complex data sets relating to the client's business.
Risk Analytics Consultant
EY (Ernst & Young)
10.2018 - 09.2020
Risk Analytics Staff
EY (Ernst & Young)
09.2017 - 09.2018
System Engineer
Tata Consultancy Services
06.2015 - 09.2017
- Involved in developing ETL code of the data warehouse using Informatica.
- Involved in Enhancement releases to carry out the specific business requirement – e.g. Automation scripts.
- Understanding the Customer requirements and Developed mappings based on the Design and Technical specification document.
- Monitoring the Data loads on regular basis to ensure the proper functioning of the ETL process.
- On Time fixing of the Data and ETL process issues.
- Knowledge on static code analysis. Analysis - Perform root cause analysis for all the defects found during internal quality check and inform Gilead of root cause analysis recommendations.
Education
B.Tech - Information Technology
ITM University
Gurgaon, India 04.2001 - 2009.01
12th Class - CBSE (PCM - 92.66%)
St. Mark's Sr. Sec. Public School
New Delhi, India05.2015
10th Class - CBSE
St. Mark's Sr. Sec. Public School
Janakpuri, New Delhi 04.2001 - 2011.01
Skills
- Risk Analytics
- Business Process Analytics
- Automation
- Reporting
- Visualisation Tools - Power BI, Tableau
Automation
Awards Accolades
- EY Silver and Bronze Badge for Data Visualization
- EY Bronze Badge for Data Integration
- EY Culture Coin holder
- EY Client Exceptional Client Service Award
- EY Extra Miler Awards
- EY Spot Awards
- TCS, Initial Learning Programme (BIPM) Rating (06/01/15) : 5/5
- TCS On The Spot Award : Thrice
- TCS Star Team Award
- Star Performer Award by the client on their visit to Offshore location.
- Gold Medalist in B.Tech (Information Technology).
- IT Department Topper throughout 4 years of B. Tech.
- Scholarship Award holder on Merit basis for 4 years.
- Featured in the DEAN'S LIST for Meritorious Students of ITMU for 3rd, 4th, 6th, 7th and 8th semester.
- Member of Student Advisory Committee of ITMU.
- Third prize winner in Science Quest 2008.
- Silver Medalist in National Talent Search Contest.
International Experience
- Worked as a Staff Auditor for site audits in Indonesia (Batam), Thailand (Bangkok), Mexico (San Luis Potosi). Executed analytics and provided insights on the audits performed at these locations for a leading equipment manufacturer.
- Went for client's yearly Risk meet-up in United States (Peoria) and China (Shanghai).
- Went for EY Manager's programme in Dubai
Timeline
Risk Analytics Manager
EY (Ernst & Young)
10.2022 - Current
Risk Analytics Senior Consultant
EY (Ernst & Young)
09.2020 - 09.2022
Risk Analytics Consultant
EY (Ernst & Young)
10.2018 - 09.2020
Risk Analytics Staff
EY (Ernst & Young)
09.2017 - 09.2018
System Engineer
Tata Consultancy Services
06.2015 - 09.2017
B.Tech - Information Technology
ITM University
04.2001 - 2009.01
10th Class - CBSE
St. Mark's Sr. Sec. Public School
04.2001 - 2011.01
12th Class - CBSE (PCM - 92.66%)
St. Mark's Sr. Sec. Public School
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