Seasoned risk management professional with 16 years of total experience, including 12+ years specializing in Operational Risk Management, Controls Testing, and Internal Audit Support across banking, financial services, and consulting domains. Proven expertise in designing, testing, and enhancing risk and control frameworks aligned with global standards such as SOX. Skilled in conducting control design and effectiveness assessments, facilitating RCSA exercises, and supporting internal/external audits with clear, actionable insights. Adept at working across first and second lines of defense, performing risk assessments, evaluating internal controls, and driving remediation plans in collaboration with business stakeholders.
Internal controls Testing