Ramya Sai Jitta
Summary
Dynamic risk management professional with close to 8 years of experience spanning operational risk resilience, Enterprise risk transformation and regulatory reporting. Proven Track record in leading RCA workshops, engaging stakeholders across 1LOD and 2LOD. Adept at process mapping, requirement elicitation and implementing change initiatives that strengthen governance and reporting accuracy.
Overview
9
9
years of professional experience
Work History
Assistant Manager, Risk Advisory
KPMG India
01.2022 - Current
- Assist Risk management framework by driving workshops, providing data driven insights and engaging in stakeholder management to finalize RCA (Risk and Control assessments) for financial risk and non-financial risk as part of PRA (Prudent Regulatory Authority) commitment.
- Collaborating with First Line of defence and Second Line of defence stakeholders across various legal entities to agree and finalize risk ratings and rationales.
- Engaging in change management, designing the RTCL (Risk Taxonomy and Control library and delivering change interventions (e.g. change of scope, communications, change of milestones); and taking action on changes readiness, adoption and feedback.
- Improvised the process by suggesting new ways of presenting the data which enabled the business/functions to make quicker decisions to meet the milestones in a timely manner.
- Reliable resource for timely deliverables without compromising on the quality of work.
Risk Specialist
Standard Chartered Bank
01.2020 - 01.2022
- Preparation of Net Interest Income (NII) sensitivity and Economic value equity (EVE) sensitivity reports and submitting the reports to regulators (ALCO and HKMA) on monthly/Quarterly basis.
- Liaison with Country Finance and Treasury risk teams to understand, analyse and implement reporting requirement. Resolve data quality issues in a timely manner through the reconciliation of data from various data sources.
- Conduct SRM (Service review meetings) on quarterly basis and incorporate the enhancements suggested.
- Collaborate with IT team for UAT, UVT and regression testing for IRRBB (Interest rate risk in banking book) specific projects.
- Designed Operational framework document to align the procedures according to BCBS requirements/Standards.
Operations Analyst
Wells Fargo
01.2017 - 01.2019
- Disbursement of Principal and Interest payments to the investors for various corporate trust services (Asset bank securities, escrow services, Mortgage-backed securities). This involved performing the due-diligence, analysing the governing documents to ensure the payment is authorized.
- Trained a team of 17 to bring them up the learning curve and process the payments efficiently and accurately.
- Identified a risk factor and worked closely with the operational excellence team to reduce the operational losses.
- Initiated the practice of monthly report analysis using excel to identify different payment issues that increased efficiency by 30%
Education
Financial Risk Manager -
GARP
01.2020
International PG Diploma - Risk Management
Institute of Insurance and Risk Management
01.2017
B. Com (Hons) -
Sri Satya Sai Higher Learning
01.2016
12th Grade - Maths, Accounts, Economics
Sri Satya Sai Higher Secondary School
01.2013
Skills
- Risk and control assessment
- Business analytics
- Change management
- Stakeholder engagement
- Operational framework design
- IRRBB regulatory reporting
- Risk Transformation
Achievements
- Awarded a Gold Medal for academic excellence during the PG diploma in Risk Management
- Recognised with the Wells Fargo Champion award for demonstrating Leadership skills.
- Got promoted from Consultant to Assistant Manager at KPMG India during 2023.
Volunteer Experience
- Make a Difference, Educational Support-Teaching
- Satya Sai Central Trust, Community service named 'Grams Seva'
Timeline
Assistant Manager, Risk Advisory
KPMG India
01.2022 - Current
Risk Specialist
Standard Chartered Bank
01.2020 - 01.2022
Operations Analyst
Wells Fargo
01.2017 - 01.2019
Financial Risk Manager -
GARP
International PG Diploma - Risk Management
Institute of Insurance and Risk Management
B. Com (Hons) -
Sri Satya Sai Higher Learning
12th Grade - Maths, Accounts, Economics
Sri Satya Sai Higher Secondary School