Himanshu Singh
Pune
Summary
Dynamic Senior Associate with a strong record in conducting EBCA testing and third-party control assessments through advanced data analytics and effective stakeholder management. Proficient in leveraging trending digital tools within the risk and controls domain, leading to enhanced operational efficiency. Successfully spearheaded the adoption of ServiceNow by training APAC employees, driving improved collaboration and productivity. Aiming to further develop expertise in risk management to contribute to organizational success.
Overview
3
3
years of professional experience
Work History
Senior Associate - Controls
BNY
05.2022 - Current
- Performed thorough assessments to ensure key control designs meet regulatory standards and internal policies.
- Conducted thorough analyses to ensure control documentation aligned with required frameworks, suggesting necessary enhancements.
- Identified control weaknesses during RCSA (Risk and Control Self-Assessment) reviews, proposing actionable solutions.
- Utilized risk-based testing strategies for validating control effectiveness and ensuring operational resilience.
- Collaborated with business units to close control gaps, aligning with compliance standards.
- Maintained comprehensive knowledge of evolving regulations and internal protocols to guarantee compliance during testing processes.
- Collaborated with stakeholders for prompt resolution of issues.
- Aligned risk management strategies with evolving business needs for continuous improvement.
- Delivered detailed testing reports and insights to senior management, highlighting trends, and providing actionable recommendations to improve the effectiveness of internal controls.
- Presented findings on control performance and risk mitigation strategies, contributing to informed decision-making, and risk prioritization at the enterprise level.
- Tracked and managed identified gaps in risk management platforms, ensuring timely escalation and follow-up on unresolved issues.
- Conducted comprehensive third-party and inter-affiliate control assessments across the organization, leveraging tools such as Archer and Sirion Labs to evaluate control effectiveness
- Identified and addressed data integrity issues within vendor management systems, enhancing control frameworks to better manage third-party and inter-affiliate risks
- Provided strategic recommendations for improving vendor risk management and internal control processes, fostering a proactive risk culture
- Actively participated in the refinement of testing methodologies and the enhancement of control testing tools, driving greater efficiency and consistency in risk assessments
- Contributed best practices and insights to the risk and control testing community, promoting a culture of continuous improvement across risk management teams
- Identified opportunities for control process optimization, enabling more effective risk mitigation and reducing operational risk
- Played a key role in the successful implementation of ServiceNow for data management, tracking, and reporting, ensuring efficient control management across business functions
- Led training initiatives for 240 employees, ensuring successful onboarding and adoption of the ServiceNow tool for improved risk and control oversight
- Developed and executed a comprehensive training program for new hires, including detailed modules, courses, and mock testing scenarios to enhance their understanding of risk and control processes
Education
MBA -
Indian Institute of Management Tiruchirappalli
01.2022
B.Tech - Mechanical
Parul Institute of Engineering and Technology
Vadodara01.2020
Skills
- Data analytics
- EBCA testing
- Stakeholder management
- Power BI
- JIRA
- ServiceNow
- Archer
- Enterprise testing
Personal Information
- Date of Birth: 04/27/97
- Gender: Male
Accomplishments
Published a research paper on Causes of declining rate of Prawn production in the international research journal of engineering and technology (IRJET) with an impact factor of 7.4., 2020
Certifications And Tools
Transitioning from Waterfall to Agile Project Management, Algorithmic Auditing and Continuous Monitoring, Data analytics for business professionals, 2024, Powerbi, MS Office, Tableau, JIRA DC, Service Now, Archer
Live Projects Academic Projects Internships
- Larsen & Toubro (L&T), Learning and Development functions – industry best practices, industry project at IIM Trichy. Analysed the current L&D strategy at L&T; Benchmarked 30 companies on the practices for the capability enhancement; proposed innovative practices to the management., 2021
- Yash Technologies, Worked as a People Advisory Consultant as part of the HR consulting live project for Yash Tech. Undertook primary and secondary research about organizational structure & changes in it, key management decisions & changes in leadership with reasons, cultural fabric & employees spread across geographies and various BUs of Wipro and Cyient. Generated insights based on findings., 2021
- HRMA Live project, Used Power BI to create a dashboard & analyse data of 15000 employees to find different reasons for attrition in the firm different parameters included age, gender, geography and seniority., 2021
Timeline
Senior Associate - Controls
BNY
05.2022 - Current
MBA -
Indian Institute of Management Tiruchirappalli
B.Tech - Mechanical
Parul Institute of Engineering and Technology
Similar Profiles
Abhijit DharmadhikariAbhijit Dharmadhikari
Vice President at BNYVice President at BNY
Lucas BrownLucas Brown
Senior Associate - Fund / Client Accounting at BNYSenior Associate - Fund / Client Accounting at BNY
Timothy DrexlerTimothy Drexler
Senior Vice President - Product Owner at BNYSenior Vice President - Product Owner at BNY