Medha Varma

Experience

• 

  EY

  Jul 2014 - Jun 2018

  - Led teams to deliver risk advisory, business transformation, and event risk management services across clients- Developed company-wide standard operational processes and workflow systems aligned with the authority matrix and KPIs- Assisted clients to minimize operational risk by conducting process walk-through interviews, data analysis, identifying control gaps and recommending unique and implementable solutions- Built and maintained client relationships and conducted review meetings with the client's senior managementKey processes reviewed: Core Business Operations and Sales, Revenue Assurance and Collections, Marketing Spends, Human Resources and Payroll, Statutory Compliance, Procurement and Payables Show less

  • Associate Consultant

    Jul 2017 - Jun 2018

  • Analyst

    Jul 2014 - Jun 2017
• 

  Genpact

  Aug 2020 - Oct 2020

  Senior Consultant

  - Assisted one of Australia's big four banks with Control Self-Assessment Uplift- Assessed design and operating effectiveness of Responsible Lending controls for the consumer bank division- Conducted workshops with 1st line of defense and business units to understand and assess key controls- Managed multiple stakeholders in an aglie working environment

• 

  Deloitte

  Nov 2020 - now

  • Manager

    Jul 2022 - now

  • Senior Analyst

    Nov 2020 - Jun 2022