Viva Pinto
Manager 1, Compliance
Bengaluru,KA
Summary
Dedicated GRC Manager with 14 years of comprehensive experience in risk management, security controls, and credit analysis. Demonstrated success in leading cross-functional teams and developing and implementing robust governance, risk, and compliance (GRC) strategies. Trusted by the team for exemplary leadership and unwavering support in their professional growth. Known for fostering a collaborative and supportive team environment while driving accountability and results. Committed to cultivating a culture of compliance and accountability while driving continuous improvement initiatives. Seeking to leverage expertise and experience to drive GRC excellence and contribute to organizational growth and success.
Overview
14
14
years of professional experience
4
4
years of post-secondary education
3
3
Languages
Work History
Manager 1, Compliance/ GSSA-GRC
Dell International Services
11.2020 - Current
- Leading the GRC Team in implementing governance, risk management, and compliance initiatives
- Develop and implementation of security standards and best practices for the organization
- Conducted regular risk assessments and audits to identify and mitigate potential risks to the organization.
- Collaborated with business units to assess and address compliance needs specific to their operations.
- Working to implement technology solutions to enhance GRC processes and improve efficiency.
- Provided ongoing training and guidance to team members on GRC best practices and procedures.
- Coordinated with IT and security teams to implement and maintain effective controls
Manager 1,Project/Program Management /GIS Security
Dell International Services
10.2019 - 10.2020
- Managed Security Operations team leading oracle and DFS applications and lead the SOD automation project
- Assisted in organizing and overseeing assignments to drive operational excellence.
- Recruited, interviewed and hired employees and implemented mentoring program to promote positive feedback and engagement.
- Implemented innovative marketing campaigns that boosted brand awareness and generated significant sales leads.
Supervisor, Project/Program Management / GIS
Dell International Services
09.2018 - 10.2019
- Manage Security Operations team leading oracle and DFS applications and the Team’s everyday job expectations
- Identified operational inefficiencies and implemented corrective measures, leading to an overall increase in effectiveness.
- Created successful work schedules for each team member to maintain deadlines and fully staff shifts.
- Streamlined operations for increased efficiency through regular process reviews and implementing necessary changes.
Business Intelligence Sr. Analyst
Dell International Services India Pvt. Ltd.
9 2017 - 09.2018
- Was Lead for several projects under GIS Security Team for Key Financial systems, with a team size of 3-4 people
- Working closely with business to strengthen the security control
- Part of GIS Leadership program and been mentored by different managers and Director.
- Collaborated with stakeholders to identify business needs and data sources.
- Optimized core processes to improve business performance and operational agility.
Business Intelligence Analyst
Dell International Services India Pvt. Ltd.
03.2016 - 09.2017
- SME for the Key Financial systems
- Transition of applications to the Team
- Training new Hires guiding them the process and training them on various key financial applications
- Assisting business with different projects.
Business Support Sr. Associate
Dell International Services India Pvt. Ltd.
07.2014 - 03.2016
- Processing of security requests for Key Financial Systems
- Lead for DOMS and Novora applications
- Training New hires on various financial applications and mentoring their work
- Working closely with business to strengthen the security control
- Maintaining good communication with our stakeholders.
Financial Administration Associate
Dell International Services India Pvt. Ltd.
09.2011 - 06.2014
- Working for UK and Ireland credit
- Driving cycle time and touch rate for UKI and ZA
- Analyze credit data and financial statements to determine the degree of risk involved in extending credit or lending money
- Monthly Stacks for the entire team
- Maintaining the new account request to be worked within SLA
- Evaluate customer records for payment history, Verification of address of the new and existing customers
- Maintaining good communication with sales, collections team and verifications team
- Verifying and releasing the orders for 3rd party finance
- Undertaken Basic concept Trainings, preparing training manuals for New joiners and conducting refresher training
- Conduct trainings for team to develop analytical and soft skills
- Handled 4 segments together single handedly(CPF,Global,Public,Corporate)
- Part of People COC team organizing Rewards and recognition, preparing and sending newsletters and organizing events Org Level.
Financial Associate
Hewlett-Packard - Global e-Business Operations Pvt Ltd
04.2010 - 08.2011
- Worked on accounting application like SAP R/3 RM (7.1)
- Preparation and monitoring of Bank Statement Reconciliation
- Responsible for P&L Variance Analysis Reporting
- SPOC for Record Retention, Team Social Committee
- Responsible for Foreign Exchange reporting
- FX Allocation
- Undertaken Basic concept Trainings for New joiners
- Preparation of Bank reconciliation, Investment reconciliation, Foreign Exchange Reconciliation and Intra Corporate Reconciliation
- Part of the core team responsible for process improvement projects like Value Stream Mapping Project.
Education
B.Com - Finance
St Aloysius Autonomous College
PUC (Commerce) - undefined
St Aloysius Pre University College
SSLC -
St. Gerosa Girls High School
Mangalore 04.2001 - 04.2005
Skills
Risk Assessment and Mitigation
undefinedPersonal Information
- Date of Birth: 05/17/1989
- Gender: Female
- Nationality: Indian
- Marital Status: Single
Awards
- Best Debutant Award in Aug 2010 in Hewlett Packard
- Awarded Smart Step along with the team
- On the spot Awards
- Awarded as Most Valuable performer twice
- Be the reason award
- Winner of "Centre Stage 2.0" People Development program competition
- Michael Dell Award(2015)
- Michael Dell Award(2017)
Accomplishments
- Received recognition or awards for outstanding performance in GRC /Security management.
- Collaborated with team in the development of Lightning R2R and SOD Matrix.
- Conducted a comprehensive gap analysis of existing controls and processes.
- Collaborated with internal audit team to streamline audit processes and reduce audit findings, resulting in improved audit efficiency and effectiveness.
- Acted as a subject matter expert on GRC matters, providing guidance and support to internal stakeholders.
- Mentored and coached team members, resulting in their professional growth and advancement within the organization.
Timeline
Manager 1, Compliance/ GSSA-GRC
Dell International Services
11.2020 - Current
Manager 1,Project/Program Management /GIS Security
Dell International Services
10.2019 - 10.2020
Supervisor, Project/Program Management / GIS
Dell International Services
09.2018 - 10.2019
Business Intelligence Analyst
Dell International Services India Pvt. Ltd.
03.2016 - 09.2017
Business Support Sr. Associate
Dell International Services India Pvt. Ltd.
07.2014 - 03.2016
Financial Administration Associate
Dell International Services India Pvt. Ltd.
09.2011 - 06.2014
Financial Associate
Hewlett-Packard - Global e-Business Operations Pvt Ltd
04.2010 - 08.2011
SSLC -
St. Gerosa Girls High School
04.2001 - 04.2005
Business Intelligence Sr. Analyst
Dell International Services India Pvt. Ltd.
9 2017 - 09.2018
B.Com - Finance
St Aloysius Autonomous College
PUC (Commerce) - undefined
St Aloysius Pre University College
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