Summary
Overview
Work History
Education
Skills
Software
Work Availability
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Timeline
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Rajdip Sengupta

Rajdip Sengupta

Assistant Manager - Compliance Strategy And Product
Bengaluru

Summary

Proactive Assistant manager with demonstrated leadership abilities, strategic planning expertise and problem-solving acumen. Assists senior managers with accomplishing demanding targets by encouraging staff and coordinating resources. Subject matter expert in managing products and strategy for establishing IT compliance of an organization reducing operational cost of compliance by 30% on an average.

Overview

6
6
years of professional experience
6
6
years of post-secondary education

Work History

Assistant Manager - Compliance Product

Flipkart
05.2021 - Current
  • Led the development for a new product to enable a gating mechanism for tech teams to deploy code changes to production meeting all requirements from a SOX/ICFR compliance standards resulting in increase of compliance in Change management process by 80%
  • Led the development for a new product to enable a gating mechanism for tech teams to access OS and Databases in order to perform administrative activities meeting all requirements from a SOX/ICFR compliance standards resulting in increase of compliance in access management process by 70%
  • Managed cross-functional team and stakeholder communication, and oversaw product development from inception to implementation
  • Served as an escalation point for team of 8, supporting and handling customer related issues for the products
  • Created Data analysis models to identify Segregation of Duty conflicts in 3 applications resulting in reduction of compliance observations by 20% and manual effort of 10 hours a month
  • Performed Business process analysis and strengthened IT Application control RCM that identified an opportunity to reduce audit pricing by 20% for SOX/ICFR audit to boost yearly revenue by 60,000,00 INR
  • Led a team of 2 full-time resources and 2 interns, and formed strong relationships with stakeholders
  • Maintained regulatory compliance for 30+ products adhering to SOX guidelines
  • Oversaw SOX/ICFR audit by managing expectations of tech teams, auditors and higher management for 3 audit entities

Consultant - Technology Strategy

KPMG
05.2019 - 05.2021
  • Led an advisory project supporting as PMO for an ERP application
    implementation for a Fortune 500 client ensuring all SOX compliance standards are met for the application
  • Performed IT General controls and Application control implementation and review as internal auditors for 8 clients reducing cost of compliance by 30% on average
  • Prepared real-time Dashboards on maturity level of the IT systems from compliance perspective for Management Review reducing manual effort of data analysis by 8 hours a week
  • Led a team of 2 full-time employees and 2 interns and worked in deputation for projects in Qatar as external auditor for ITGC and ITAC review meeting SOX/ICFR standards
  • Presented weekly status to higher management on project status, roadblocks identified and solutions to the identified problems along with any suggested change in project timelines

Product Analyst Intern

Vedika Credit Capital Ltd
04.2018 - 06.2018
  • Developed a Vehicular loan Product for e-Rickshaws, defining the financial terms of the agreement, by benchmarking the product with competition
  • Identified a suitable market base, performing competition analysis, Analyzing scope of scalability and Risk of investment.
  • Defined a 1-year road-map with a potential to earn a revenue of 30,00,000,00 INR
  • Successfully launched the pilot by signing agreement with a e-Rickshaw vendor for loans in West Bengal and Jharkhand for a period of 1-year amounting to a potential revenue of 5,00,000,00 INR

Software Development Engineer

IBM
08.2014 - 05.2017
  • Developed and Supported for an iOS application for a Fortune 100 firm in Poland, Canada, Australia, Ukraine and Bangladesh
  • Managed client requirement, prepared design documents, designed sprint cycles using Agile development methodology to meet project timelines
  • Led a 3-member team to complete a project on development of an
    upgrade feature in Australia and Poland market
  • Led a 2-member team to complete a project on making the application compatible with tablets for all markets

Education

MBA - Strategy And Marketing

Indian Institute of Management
Ranchi
06.2017 - 04.2019

B.TECH - Computer Science And Engineering

West Bengal University of Technology
07.2010 - 06.2014

Skills

  • Product Design and Development
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Software

  • Java
  • SQL
  • Python
  • Django - Web Development
  • Frontend - Web Development
  • Power BI - Data Visualization
  • MS Excel

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote

The way to get started is to quit talking and begin doing.
Walt Disney

Timeline

Assistant Manager - Compliance Product

Flipkart
05.2021 - Current

Consultant - Technology Strategy

KPMG
05.2019 - 05.2021

Product Analyst Intern

Vedika Credit Capital Ltd
04.2018 - 06.2018

MBA - Strategy And Marketing

Indian Institute of Management
06.2017 - 04.2019

Software Development Engineer

IBM
08.2014 - 05.2017

B.TECH - Computer Science And Engineering

West Bengal University of Technology
07.2010 - 06.2014

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Rajdip SenguptaAssistant Manager - Compliance Strategy And Product