Experience

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  Icici prudential life insurance company limited

  May 2007 - Sept 2010

  Strategic alliances made with many new Distributors /Dealers/ DSA/ Advisors with greater coordination for enhancement in sales & ensuring better brand visibility of the organizationSuccessfully able to develop a strong rapport with all the channels partners, PFA relationship (Pre Fixed Appointments). S2S relationship (service to sales)Monitoring clients’ portfolio performance, conducting profitability analysis, rendering sustained advisory services for securing high ROI and increasing retention levels Show less • Leading and driving the activities of Financial Advisors & ICS for achieving the given targets.• Strategic alliances made with many new Distributors /Dealers/ DSA/ Advisors • Successfully able to develop a strong rapport with all the channels partners, PFA relationship (Pre Fixed Appointments). S2S relationship (service to sales)• Monitoring clients’ portfolio performance, conducting profitability analysis, rendering sustained advisory services for securing high ROI and increasing retention levels Show less

  • Sr.Key Relationship Manager

    Apr 2010 - Sept 2010

  • Key Relationship Manager

    Apr 2009 - Mar 2010

  • Financial Services Manager

    Apr 2008 - Mar 2009

  • Financial Services Consultant

    May 2007 - Mar 2008
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  Tata consultancy services

  Sept 2010 - now

  • Responsible for all security aspects during carve out phase – (Infrastructure, Application, Devices and Operation)• Handling Audits, PMR and other BCP requirements.• Maintain metrics and monitor the project requirements for timely delivery.• Doing the Quality check for the team and preparing the RCA document.• TCS certified internal IQMS auditor – Conducting 3-4 audits each quarter for both BPS and IT Audits.Audit Risk:• Assist in the development and implementation of the annual internal audit plan and audit scope, • Manage the audit engagements – staffing, feedback, and development• ensuring audit engagements are well defined, risk based and completed on time• Lead multiple audit assignments and performance of these audits simultaneously• Review and recommend control elements to mitigate risks regarding financial, operational, and other pertinent business areas. Prepare written reports for executive management• Work with director of internal audit to assess internal accounting controls for compliance with local and global policies, procedures and applicable laws and regulationsAudit Reviews:• Prepare written workpapers and audit reports including summaries and findings for local management. Use independent technical judgement to identify, develop and document audit exceptions.• Assist with local onsite visits globally in accordance with the project plan. Assess the adequacy of the control environment supporting the processes ad their related risks• Examine and periodically test financial system to ensure transactional data and reports are accurate and complete.Audit Recommendations and Continuous Monitoring:• Propose and develop new testing methodologies to identify risk indicators that provide reasonable assurance in financial and process audits• Share finding of best practices, common errors, and other insight where appropriate to improve the function of local finance team• Drafting audit reports; writing clear and concise findings. Show less • The work profile include working for US based pharmaceutical company Medtronic. Data Analytics – Analysis involving various statistical techniques, Procurement analysis, data integration, business intelligence and projection techniques• Handling the production team of 26 FTE’s and responsible for the deliverables. Client management for day to day smooth operations. Study the process and make improvements• Maintain metrics and monitor the associate’s performance. Setting goals & KRAs for the 26 associates appraisal. Coaching & mentoring the associates to make them grow personally and professionally• On-site exposure. Involved in Strategy Planning and Decision Making for Senior Management. Valid B1 visa• Part of transition for new project of 56 FTE and streamlined the project within specified transition datesROLES AND RESPOSIBILITIES1. RESEARCH/ Statistical Analytics• Quantitative and qualitative research. Data mining and analysis using custom tools and software• Analysis on SAS/Excel/VBA/SQL/Advanced Excel2. Project Management• Attending daily, weekly status call with clients• Understanding business requirements and translating into technical and functional requirements • Experience in handling project from transition to BAU steady state3. Part of DEG(Delivery Excellence Group) and responsible for Governance Risk and Compliance• Preparing and auditing each phase of project life cycle from Contract/ SOW till project wind up(Reverse migration)• Looking after project audits, Admin and security procedures, Recruitment, Backup planning and Exit procedure• Customer Satisfactory survey(CSS),Customer complaints handling, Customer MoM’s, Project SOP,Quality Check (Validation and Verification)• Auditing IT project with in TCS as an internal auditor Show less • Working for US based pharmaceutical company CVS Caremark. Data Analytics – Analysis involving various statistical techniques, data integration, business intelligence and projection techniques• Handling the production team of 8 FTE’s and responsible for the deliverables. Client management for day to day smooth operations. Study the process and make improvements• Maintain metrics and monitor the associate’s performance. Setting goals & KRAs for the 8 associate’s appraisal. Coaching & mentoring the associates to make them grow personally and professionally• On-site exposure. Involved in Strategy Planning and Decision Making for Senior Management. Valid B1 visa•Carrying out analysis & providing realistic & practically implementable solutions to Business Problems & Analysis Issues as requested by the end client•Auditing IT project with in TCS as an internal auditor•Extensively using the Nielsen Database & Tools for analyzing & extracting data •Creating, handling & updating Monthly Reports for various clients•Consumer Behaviour Analysis of the Grocery Market using Nielsen Consumer Panel Services Database•Quantitative market research skills & experience using statistical analysis tools such as CASE, Answers Show less

  • Internal Auditor (GRC) and Computer System Validation (CSV) Expert

    Jan 2018 - now

  • Assistant Manager (Role - Delivery Manager)

    May 2015 - Dec 2017

  • Assistant Manager (Role - Project Lead)

    Sept 2010 - Apr 2015