KISHORE B
Coimbatore
Summary
Experienced operational risk analyst with 3 years in TCS, Identifying, assessing, and mitigating operational risk. skilled in developing and monitoring risk management policies as per the procedure and processes. Document the process timely and communicate to management.
Overview
3
3
years of professional experience
Work History
Senior Process Associate- TCS BPO2
Kishore B
Chennai
10.2022 - Current
- ORM- Operational risk management- MCA-Manager control assessment.
- COLLECTION RECOVERY- Verifying the process risk and analysis the risk and make control as per the procedure- Implemented quality assurance measures to ensure accuracy of information collected and noted from customers to avoid the risk.
- Understand the risk associated with the process, defining controls and communicating the test results.
- Monitor identification of gaps and root cause in process communicate same to the management and assist with remediation.
- If the risk identified in the process as different from the procedure we should take the scenario of risk to client as escalation as the finding is different and update the procedure for the scenario.
- Document Audit result and provide timely and same Communicate to management.
- Escalating & resolving queries and responding to emails and calls of clients in a timely manner.
- TRANSACTION SERVICE -Collaborated with relevant business group to identify Current and emerging risk associated with business activities and Operations and Provide guidance Implementation of Risk mitigation.
- Testing the Operative effectiveness of controls based on Policies and Procedures (SOP), law and regulations, Management reporting and Control Environment.
- Statement review, imaging and verifying the approval of management and review the process done in timely manner.
Business Associate
AARGEE STAFFING SERVICES PRIVATE LIMITED
CHENNAI
02.2021 - 08.2022
- Scanning -proceed the loan for approval with all documents by checking and scanning it.
- Quality check-completed process for loan is checked and analyses for approval.
- Banking-debits and credit checked and entered for loan in data entry.
Education
Bachelor of Engineering - Information Technology
Hindusthan College of Engineering And Technology
Coimbatore 01-2020
Bachelor of Science - Computer Science
HinduMeenakshioreShri Meenakshi Matriculation High School
Coimbatore 01-2016
Skills
- Process Analysis
- RCSA
- Risk management
- Control testing
- Ability to learn Field on trend role
- Optimistic Person
- Adapt Quickly towards Surrounding
Accomplishments
Project: CITI-ORM
On The Spot Award
05-Jun-2023
Languages
TAMIL, ENGLISH
First Language
Timeline
Senior Process Associate- TCS BPO2
Kishore B
10.2022 - Current
Business Associate
AARGEE STAFFING SERVICES PRIVATE LIMITED
02.2021 - 08.2022
Bachelor of Engineering - Information Technology
Hindusthan College of Engineering And Technology
Bachelor of Science - Computer Science
HinduMeenakshioreShri Meenakshi Matriculation High School
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