Vineeta Rawat
Gurugram
Summary
Strategic Operations Readiness and Assurance Lead with a proven track record in migration and transformation from legacy systems to new applications, aligning with corporate goals to deliver measurable impact. Expertise in global service delivery and continuous process optimization, managing multiple global projects. Mentor and coach focused on cultivating high-performing teams and fostering innovative cultures.
Overview
1
1
Certification
19
19
years of professional experience
Work History
Business Readiness & Assurance Lead
Natwest India
Gurugram
08.2020 - Current
- Lead end to end business readiness and assurance activities for strategic transformation and automation delivery programs.
- Coordinated readiness across governance, operations, technology, security, risk, controls, training, testing, data migration, and go-live workstream to ensure seamless program execution.
- Established and monitored governance, readiness sign-off, dependencies, and risk escalation paths throughout program delivery to maintain project alignment.
- Ensure compliance, security including controls assessments and governance review.
- Collaborated with cross-functional team to deliver operational solutions that minimized business disruption while ensuring a strong control environment.
AVP - Reference data Lead
Natwest Ledger control Team
Gurugram
06.2013 - 08.2019
- Led migration and rationalization of chart of accounts from legacy applications.
- Delivered reference data workstream for ledger and sub-ledger transformation to enhance data integrity and compliance.
- Supported ring-fencing initiatives to meet regulatory and business requirements.
Assistant Manager - Intercompany
Barclays Shared Services
Gurugram
04.2009 - 06.2013
- Facilitated intercompany reconciliation and acted as subject matter expert for intercompany settlement journals.
- Closely worked with Financial Controllers aged open items to promote timely resolution.
Process associate
Genpact India
Gurugram
04.2007 - 12.2009
- Migrated accounts receivable process from Belgium to India, enhancing efficiency.
- Ensured timely recording and delivery of all activities related to accounts receivable.
Education
MBA with specialization in Finance -
Indian School of Business Management Thane
India01-2012
Bachelor of Commerce (Hons) -
SGTB Khalsa College Delhi, Delhi University
India04-2006
Skills
- Project Management
- Governance framework
- Change management
- Risk Management
- Global Service Delivery
- Client/Stakeholder Engagement
- Cross-functional Collaboration
- Team collaboration
- Transition Management
- Training & Development
- Resource/Cost/Time Optimization
- Analytical Problem Solving
- Problem solving
- Visionary and Decision Making
- Leadership and Delegation
- High Business Ethics & Trustworthy
- Aidlet & Copilot
Certification
- Project Management Programme, IIT Delhi
- Certified ScrumMaster (CSM)
Accomplishments
- Appreciated for embedding Readiness governance Framework - 2026
- Community Engager to leads D&I agenda - 2025
- Proud with RBS awarded with a Laptop - 2018
- Extra-miler rewarded with $200 by Customer - 2006
- 8 Performers awards received in last 15 years
Projects
- Migration of NatWest Market operations from Wallstreet to Murex.
- Migration of NatWest Market Fixed Income from Calypso to Murex.
- Onboarded chart of account from Legacy walker application to Oracle DRM
- Oracle Cost Ledger expenditure and Forms
- Restructuring of Natwest Ring fence Baking
Timeline
Business Readiness & Assurance Lead
Natwest India
08.2020 - Current
AVP - Reference data Lead
Natwest Ledger control Team
06.2013 - 08.2019
Assistant Manager - Intercompany
Barclays Shared Services
04.2009 - 06.2013
Process associate
Genpact India
04.2007 - 12.2009
MBA with specialization in Finance -
Indian School of Business Management Thane
Bachelor of Commerce (Hons) -
SGTB Khalsa College Delhi, Delhi University