Madhabilata Debnath
Kolkata
Summary
Experienced Enterprise Risk Management professional with around 14 years in accounts payable operations and 3 years in global risk management. Specializes in conducting risk assessments, identifying control gaps, and implementing mitigation strategies. Collaborates with global stakeholders to address risks and ensure compliance, enhancing governance frameworks and operational resilience through effective compliance initiatives.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Risk and compliance manager
Genpact
Kolkata
02.2023 - Current
- Spearheaded the enhancement of risk management processes, resulting in a 35% reduction in overall risk exposure
- Implemented enterprise risk management strategies to proactively identify and mitigate potential risks
- Conducted comprehensive risk assessments and developed targeted risk mitigation plans to address identified vulnerabilities
- Took charge of client key controls governance, ensuring adherence to all specified parameters
- Participated in client audits, reinforcing risk management protocols as part of the second line of defense
- Conducted monthly global awareness sessions on Phishing risks, Data privacy policy, and the importance of adherence to SOPs etc
- Led Kolkata site for Source to Pay service, managing 17 accounts and ensuring compliance with risk management standards
- Represented the ERM team in key leadership connects, Internal Audit, Internal Control Review, Failure Mode Analysis, Risk Identification, Risk Analytics, Risk Assessment, Risk Compliance, Risk rating activity
Assistant Manager
EXL
Bangalore
05.2019 - 01.2023
- Led team of 25 FTEs, prepared and presented in client governance calls, and maintained key SLAs and KPIs to meet client expectations.
- Streamlined the accounts payable process, resulting in a 20% reduction in processing time
- Implemented new software for accounts payable, leading to a 15% increase in efficiency
- Conducted regular audits to verify accuracy and ensure compliance with company policies.
- Supervised accounts payable team at EXL to ensure timely processing and compliance with company standards.
Management Trainee
Genpact
07.2016 - 04.2019
- Oversaw accounts payable processes, ensuring timely and accurate processing of invoices and payments.
- Led green belt project that streamlined workflows, enhancing operational efficiency.
- Transitioned multiple processes within accounts payable department, improving overall departmental functionality.
- Possess comprehensive end-to-end knowledge of Accounts Payable procedures and best practices.
Process Developer
Genpact
Kolkata
07.2014 - 06.2016
- Streamlined transition process for critical entities within AP businesses, enhancing operational alignment
- Executed end-to-end accounts payable operations, ensuring accuracy and compliance throughout
- Developed streamlined processes to enhance operational efficiency across teams.
- Analyzed workflow data to identify areas for improvement and optimization.
- Collaborated with cross-functional teams to implement new software solutions.
Process Associate
Genpact
Kolkata
06.2012 - 06.2014
- Supported financial operations to enhance understanding of accounting principles.
- Completed day-to-day duties accurately and efficiently.
- Contributed innovative ideas and solutions to enhance team performance and outcomes.
- Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.
Education
ACCA - Course
ACCA UK
Kolkata03-2013
B.Com - Finance and Accounting
Barrackpore Rastraguru Surendranath College
Kolkata, INDIA01-2012
XIIth - English
Kendriya Vidyalaya Ichapore
Kolkata, INDIA01-2009
Xth - English
KendriyaVidyalaya Ichapore
Kolkata, INDIA01-2007
Skills
- Risk management
- Risk assessments
- SOX audit compliance
- Internal audits
- Client audits
- Risk rating management
- Risk rating
- Risk governance
- IFRS compliance
- Financial reporting
- Management reporting
- Business transition strategies
- Transition planning
- SLA management
- Operations team handling
- Team management
- Team leadership
- Client handling and reporting
- Governance practices
Certification
- Six Sigma Project process improvement
- Certificate in IFRS from ACCA UK
Languages
- English
- Hindi
- Bengali
Extracurricular Activities
Trained classical dancer
Timeline
Risk and compliance manager
Genpact
02.2023 - Current
Assistant Manager
EXL
05.2019 - 01.2023
Management Trainee
Genpact
07.2016 - 04.2019
Process Developer
Genpact
07.2014 - 06.2016
Process Associate
Genpact
06.2012 - 06.2014
ACCA - Course
ACCA UK
B.Com - Finance and Accounting
Barrackpore Rastraguru Surendranath College
XIIth - English
Kendriya Vidyalaya Ichapore
Xth - English
KendriyaVidyalaya Ichapore