Summary
Overview
Work History
Education
Skills
Disclaimer
Timeline
Generic
SIVASANKARI Narendran

SIVASANKARI Narendran

Finance Operations Service Charge Operations Accounts Payable
Chennai

Summary

Associate Manager — Stress Testing validating and delivering annual T0 data through the Stress Testing Hadoop System for Bank of England stress-testing analysis. Delivers credit risk, balance sheet, and income statement projections for enterprise-wide stress testing, while preparing supporting write-ups and governance documentation for model validation, audit, and regulatory review. Improves stress-testing execution through process improvements, underlying model maintenance, and operational risk controls.

Overview

1
1
Language
7
7
years of professional experience

Work History

Stress Testing

Standard Chartered Global Business Services Private Limited
Chennai
10.2025 - Current
  • Validate [number] annual stress-testing submissions through the Stress Testing Hadoop System each year.
  • Produce credit risk, balance sheet, and income statement projections for enterprise-wide stress-testing exercises.
  • Analyze credit risk movements and draft supporting write-ups for review.
  • Coordinate governance requirements across stress-testing activities and submission timelines.
  • Drive process improvements that strengthen efficiency and productivity across the stress-testing workflow.
  • Prepare methodology documentation for management, model validation, audit, and regulatory scrutiny.

Service Charges Ops

GSF FinOps BAU GBS P2P Others
04.2023 - 10.2025
  • Manage end-to-end actuals and budget activities in M View and NFRP.
  • Coordinate Actuals M View preparation, HPCM allocation runs and manual overlay postings, including MI and FXN preparation, exception management and related communications.
  • Support Actuals F View preparation and SAP PAPM allocation runs. Perform control checks on exception summaries, manual keys, NPC, and segment and product trends.
  • Prepared the BR#1.0 Service Catalogue with service owners and financial contacts for publication across teams. Supported the BR1 HPCM run and manual overlays for actual restatement and 2024 M View actuals.
  • Supported BR#2.0 structural changes through UAT checks in HP and HPCM, allocation runs, manual overlay postings and related MI preparation.
  • Provided end-to-end support for CP’25 through NFRP and completed NFRP-related training.
  • Update monthly metrics for Actuals, BR#1.0 and BR#2.0, along with applicable Actuals and Plan DOIs for M View and NFRP.
  • Resolve ServiceNow queries within required turnaround times and participate in monthly reviews with the Team Lead to address outstanding process issues.
  • April 2023– Oct 2025
  • Allocations, Planning and Operational Controls

Accounts Payable Manager

Standard Chartered Global Business Services
07.2019 - 04.2023
  • Processed assigned non-PO invoices within agreed service-level turnaround times. Coordinated invoice submission, approvals, follow-ups, closure and monthly payments.
  • Prepared weekly and monthly reports on invoices on hold, uninvoiced receipts and payment issues. Maintained weekly trackers and prepared monthly MI packs for global vendors and GPS S2B, as well as quarterly global reports.
  • Reviewed vendor spend accruals, employee benefits and recharges to address potential bank P&L impacts from prior-period bookings, timing differences and under- or over-accruals.
  • Determined operating costs and prepared standard costs for approval. Maintained process documentation in line with POI requirements and process changes.
  • Supported RPA production change requests and process-efficiency activities.
  • Followed up with PO approvers, Country HR, R2P and other business functions within required turnaround times to support vendor settlement within credit terms.
  • Prepared global vendor reporting data and participated in vendor and stakeholder calls with IM, GPS and S2B to discuss blockers, payment status and process concerns.
  • Handled cross-functional customer and vendor email queries within required turnaround times and participated in monthly process reviews with the Team Lead.
  • Invoice Processing, Reporting and Vendor Coordination

Education

Master of Business Administration - HR

NIBM
05.2019

Bachelor of Science - Mathematics

Women’s Christian College
05.2011

HSS - undefined

St. Anne’s Girls Hr Sec School
05.2008

SSLC - undefined

St. Anne’s Girls Hr Sec School
05.2006

Skills

Actuals and budget allocations

Service charge operations

Accounts payable

Manual overlays

Control checks and exception management

Management reporting

Vendor payments and accruals

Stakeholder coordination

UAT support

Process documentation

Microsoft Office Oracle HPCM SAP PAPM NFRP HP ServiceNow

Disclaimer

Thank you for your consideration. I welcome the opportunity to discuss how my experience aligns with your organisation’s requirements. Yours sincerely, Sivasankari N Date: 30 October 2026 Place: Chennai

Timeline

Stress Testing

Standard Chartered Global Business Services Private Limited
10.2025 - Current

Service Charges Ops

GSF FinOps BAU GBS P2P Others
04.2023 - 10.2025

Accounts Payable Manager

Standard Chartered Global Business Services
07.2019 - 04.2023

SSLC - undefined

St. Anne’s Girls Hr Sec School

HSS - undefined

St. Anne’s Girls Hr Sec School

Bachelor of Science - Mathematics

Women’s Christian College

Master of Business Administration - HR

NIBM
SIVASANKARI NarendranFinance Operations Service Charge Operations Accounts Payable