Vibhu Sharma

Experience

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  Deloitte

  Jul 2004 - Mar 2008

  Assistant Manager - Enterprise Risk Services

  Executed engagements for development of Enterprise Risk Management framework, conducted risk & controls assessments, development of risk treatment plans, establishing corporate risk profiles and development of risk reporting structure.

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  KPMG

  Apr 2008 - Apr 2012

  Led teams and managed engagements for implementation of Enterprise Risk Management, establishing Risk-Based Internal Audit Plans and conducting Internal Audits for large organizations. Led teams and managed engagements for implementation of Enterprise Risk Management and conducting Internal Audits for large organizations.

  • Manager - Risk Advisory Services

    Nov 2010 - Apr 2012

  • Manager - Risk Advisory Services

    Apr 2008 - Oct 2010
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  ADNOC Group

  May 2012 - Dec 2017

  Risk Management Specialist

  The role included leading the implementation of Enterprise Risk Management (ERM), Compliance and Business Continuity Management in the organization.• Led a team for implementing an ERM framework using ISO 31000 standard, across plant & pipeline operations, major projects, and all corporate functions including information technology, strategy, finance, human resources. • Instrumental in establishing the risk governance process for periodic review of risks, escalation of risks to the Risk Management Committees and reporting of risks to the Board.• Conducted 200+ workshops for risk & control self-assessment (RCSA), identification of risk mitigation strategies and establishment of risk registers.• Designed and conducted 100+ risk management training sessions across all levels of the organization (including the Audit Committee and Board Advisory Committee)• Established Key Risk Indicators (KRIs) for effective monitoring of risks.• Led the project team for implementation of Enterprise Governance Risk and Compliance (GRC) application • Prepared and presented periodic reports on Enterprise Risk Management, Compliance and Business Continuity Management matters for the Board and Audit Committee meetings. Show less

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  Pioneer Quality Consulting

  Jan 2018 - Sept 2018

  Independent Consultant

  Managed assignments for development & implementation of Quality Management System (ISO 9001:2015) for clients across various industries.

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  Moneris

  Sept 2018 - now

  Manager (Head), Enterprise Risk Management and Operational Risk Management

  Reporting to the Chief Legal and Risk Officer, the role involves setting up and leading the Enterprise Risk Management (ERM), Operational Risk Management (ORM), and GRC Program for the company, which includes risk governance processes for periodic assessment and monitoring of top risks, review by Executive Steering Committee, and periodic reporting to the Board Risk Committee.• Leading the establishment of Company Risk Posture, development and embedding of Risk Appetite Statements across all key Enterprise Risks.• Ongoing review and development of Key Risk Indicators (KRIs) for effective monitoring of risks, and periodic reporting to the Board Committee.• Managing the Leadership Committee for Enterprise Policies Governance, including oversight over establishment and review of all Company Policies.• Leading the implementation of Risk & Control Self-Assessment (RCSA) process across the business, for assessment of risks, identification of risk mitigation strategies, and establishment of risk registers.• Managing the Third-Party Risk Management (TPRM) Program for the organization• Managing the implementation of the Governance Risk and Compliance (GRC) application, including modules for ERM, Third Party Risk Management, Policies and Standards, Internal Audit, and Issues Management. Show less