Tanvi Raorane

Experience

• 

  YES BANK

  May 2015 - Jul 2015

  Management Trainee

  My internship involved understanding Reserve Bank of India’s bank licensing policy and existing branchnetwork of Yes Bank to develop a strategy for branch expansion.

• 

  Genpact

  Jul 2016 - now

  IT SOX Readiness• Led IT SOX readiness projects for an insurance aggregator, helping establish a comprehensive IT SOX framework for IT general controls (ITGC) and application controls.• Worked closely with management to design and implement IT policies and procedures ensuring compliance with Sarbanes-Oxley (SOX) requirements.• Conducted training and workshops for the organization's IT staff to improve awareness of SOX requirements and internal controls, resulting in enhanced SOX compliance readiness.Data Privacy & Compliance Consultant:• Led a Data Privacy audit for a South African manufacturing client, ensuring compliance with the Protection of Personal Information Act (POPIA).• Conducted thorough assessments of data collection, storage, and processing practices, identifying potential privacy risks and recommending mitigation strategies.• Conducted a comprehensive Data Privacy Assessment for a leading insurance provider in the U.S., evaluating compliance with California Privacy Rights Act (CPRA)• Delivered actionable insights to improve data protection measures and reduce potential exposure to regulatory fines. Show less SAP GRC• Spearhead the SAP Governance, Risk, and Compliance (GRC) Access Control and Process Control Center of Excellence (CoE) model for a global confectionery client, ensuring alignment with corporate risk management and compliance goals.• Lead multiple Segregation of Duties (SoD) assessments, identifying potential conflicts and improving role designs across the organization.• Supported SAP Role Redesign project for a major pharmaceutical client, ensuring optimal user access management and aligning SAP roles with business requirements and security standards. Show less

  • Director

    Apr 2025 - now

  • Senior Manager

    Oct 2022 - Mar 2025

  • Manager

    Apr 2021 - Sept 2022

  • Senior Consultant

    Jul 2018 - Mar 2021

  • Consultant

    Jul 2016 - Jun 2018