Summary
Overview
Work History
Education
Skills
Timeline
Generic

Nandita Kant

Enterprise Risk Consultant
New Delhi

Summary

Enterprise Risk Consultant at Genpact with expertise in operational risk assessment and internal controls evaluation. Proven track record in executing SOX compliance audits and delivering actionable insights through data analysis. Strong technical report writing skills complemented by effective mentorship, driving improvements and enhancing client satisfaction.

Overview

6
6
years of professional experience
4
4
Languages

Work History

Risk Consultant

Genpact
Gurgaon
07.2023 - Current
  • Performed end-to-end risk audits, using advanced data analytics to identify, assess, and report financial and operational risks for US based Pharmaceutical CPG client, ensuring regulatory compliance and enhanced internal controls.
  • Evaluated and tested internal control effectiveness, performing walkthroughs, control self-assessments, and testing 8-10 Sarbanes-Oxley Act (SOX) and Non-SOX controls per month to identify gaps and drive targeted improvements.
  • Executing TOD (Test of Design) and TOE (Test of Operating effectiveness) for SOX control testing, evaluating design and operational productivity along with financial reporting controls; identifying deficiencies and conducting remediation testing to validate issue resolution and sustain compliance.
  • Designed and executed mitigation strategies, including action plans, finding root causes and internal control implementations and reducing liability exposure.
  • Compiled clear, actionable audit reports, highlighting findings, recommendations, and stakeholder-ready follow-up plans consistently delivered on time and improving client satisfaction.
  • Led training and supervision efforts, mentoring junior staff on audit methodologies and compliance updates to strengthen team effectiveness and ensure smooth process handovers.
  • Collaborated during regulatory investigations, helping clients address inquiries and resolve compliance violations, ensuring full documentation and timely issue resolution.

Equity Research Intern

Paterson Securities Pvt. Ltd
06.2022 - 08.2022
  • Conducted in-depth analysis of financial statements and industry trends to support investment recommendations and client reports.
  • Prepared comprehensive equity research reports basis fundamental and technical analysis, synthesizing data from various sources to inform stakeholders on investment opportunities.

Associate Engineer

Ericsson Global Services
Noida
07.2019 - 08.2021
  • Automated KPI analysis and enhanced reporting in PS-Core, streamlining real-time delivery to customers and improving operational transparency, configured IP addressing, routing, and advanced radio technologies (CDMA/FDD/TDD/MIMO/5G) on Alcatel‑Lucent and Cisco routers to optimize network performance and reliability.
  • Led core network site commissioning, migrations, and troubleshooting, resolving routing and packet-level issues using packet captures and log analysis; ensured minimal downtime and adherence to SLAs during rollouts and migrations.

Education

MBA - Finance

Christ University
Delhi NCR
04.2001 -

B.Tech - Electronics And Communication Engineering

Mody University of Science And Technology
Sikar, India
04.2001 -

Skills

Operational risk assessment

Audit support

Internal controls evaluation

Credit risk analysis

Microsoft Excel

Technical report writing

Timeline

Risk Consultant

Genpact
07.2023 - Current

Equity Research Intern

Paterson Securities Pvt. Ltd
06.2022 - 08.2022

Associate Engineer

Ericsson Global Services
07.2019 - 08.2021

MBA - Finance

Christ University
04.2001 -

B.Tech - Electronics And Communication Engineering

Mody University of Science And Technology
04.2001 -

Similar Profiles

CREATE PROFILE
Nandita KantEnterprise Risk Consultant