Yathish Gs

Dynamic finance professional specializing in operational risk assessment and performance reporting, refined at J P Morgan. Demonstrated success in optimizing team efficiency and addressing intricate trade issues. Self-motivated individual with exceptional communication skills, proficient in producing precise MIS reports and promoting interdepartmental collaboration.

• Date of Birth: 11/06/86
• Nationality: Indian
• Marital Status: Married

• English
• Hindi
• Kannada

• Painting
• Listening to music
• Playing sports

Handled Risk & Control projects, Proactively identified risk & timely remediation across process involving issues like manual processing, legal & compliance risk, information risk, technology risk, etc. Gold Standard Process Framework, Developed and implemented a framework for certification of high risk functions by implementing robust & standard controls for all critical process. SOP Standardization, Ensured all key procedures/changes are updated in SOP with an effective mechanism for the approval and recertification which would be audit compliant. Audits, Built a strong risk and control environment to ensure 100% satisfactory audit ratings from the past eight years for the entire Audit conducted across Securities Operations Bangalore. Resiliency, Planned e2e resiliency execution & resolving issues during crisis. Continuous monitoring of migrating processes, periodic reviews of concentration risk & participate in conducting disaster recovery, call tree tests, etc. Automation of Regulatory Reports, All reports to regulatory bodies are now automated via Alteryx & Xceptor that will collate the required information from various reports, perform validation checks (approx. eliminating 5000+ manual touch points) and provides the final report for review and release. This has provided an approx. 15% efficiency.

Singaiah G.K

• Excellent track record in completing the re-engineering projects/assignments to improve productivity for the operations team and to deliver efficiencies in terms of mitigating the risk & increased productivity.
• Drove the efforts to maintain annual employee attrition at 10% with proactive employee engagement and implementing best practices.
• Distinction of developing frameworks to enhance accuracy for all teams significantly from 80% to 100%.
• Consistency in performance and effectively handling crucial responsibilities.
• Proven Skills in cross training 100% of the Team in all the processes to help mitigate concentration risk and increase efficiency.
• Management MIS, daily, week & monthly metrics reports and checklists were framed for almost 9 different processes covering the KPIs and KRIs for a better management control and mitigating the risk.

• Impact award for recognizing the exceptional work and contributions for process improvement.