Ritu Jain

Experience

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  Mukesh Seema & Associates

  Oct 2011 - Sept 2014

  Articleship

  Responsible for finalization of accounts for statutory audit, Tax audit and Internal AuditResponsible for preparation of Accounts and Consolidation of Financial Statements of Group Companies, Income tax return filing and ROC filing

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  PricewaterhouseCoopers

  Aug 2018 - now

  Senior Associate 2 | Third-party Risk Management

  Leading and overseeing the remediation process within the framework of Third-party risk management globallyResponsible for Quality assurance of remediation processAssessing the vendor profile from service now and getting a clear understanding of services providedTriaging and analysing the vendor profile and providing the level of assessment to be carried outConducting Due diligence for the suppliers across five domains:• Information Security Domain• Physical Domain• HR Domain• BCP/DR Domain• Technology Domain• Compiling the non-conformity noted from Due diligence in Risk RegisterCollaborating with Internal Stakeholders, CISO’s, Regional Leads and suppliers to expedite the remediation processDeveloping metrics for stakeholders emphasizing various risk categoriesPrepared escalation reports for business showcasing the risk and impact of the identified findingsIntroducing automation process for cost effectiveness and reduced manual effortsCreating system operating proceduresOrienting new team members Show less

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  PwC

  -

  Senior Associate II at PwC