Krunal Gatade

Experience

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  Hewlett Packard Enterprise

  Jan 2004 - Jan 2006

  CSE
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  AHMSI

  Jun 2006 - Feb 2008

  Sr Customer Service
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  Wipro

  Nov 2008 - Sept 2011

  Sr Analyst

  Preparing and making corrections in SOP's, Creating Process Maps, FMEA – Failure Mode Effect Analysis.Monitoring the overall team performance, Identifying improvement areas and implementing adequate measures.Ensuring adherence to case management, reducing ageing and facilitate speedy resolution.Manage volume forecast and transaction arrival pattern to facilitate effective competency.Simplifying complex task by introducing Automation to reduce manual work and ensure smooth working. Provide HRMS functional support, direction and troubleshooting in upgrade tasks. Liaison between functional users and technical developers. Show less

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  Credit Suisse

  Oct 2011 - May 2015

  SOX Control & ORM

  Risk ControlsManage the process of identifying and assessing the risks affecting the businessOversee, and in some areas implement, the plan of risk control actions Monitor and evaluate operational success in managing its risksInternal Audits experience by co-ordinating with auditors for audit requirements and discussion on Audit itemsSuccessfully implementing Audit points and continuously reviewing adherence to Audit feedback Maintaining and reviewing MARCS (Management Assessment of Risks and Controls Systems) on regular basisDesign and execute audit programs to evaluate effectiveness & adequacy of controls. Providing objective assessment of the effectiveness of controls of the key risks. Conduct & manage investigations on breachesSOX ControlsCollate and organize relevant SOX transaction data for verification, audits and reporting purposesWork with Service Delivery Centre managers to ensure SOX related transactions have been verified in a timely mannerConduct regular independent audits of SOX related transactions to ensure consistent processing and documentation Report findings and any potential concerns from the conducted audits to Service Centre head and HR SOX headCrosschecking the result of corrective report of other Team member against the Online SOX report from HRISResponsible to initiate & execute process improvements and automation of reports, to eliminate manual effort and wasteResponsible for providing periodic updates to the unit management team on compliance initiativesWorks closely with all levels of management and business process owners to ensure primary controls are identified, tested, and operating effectivelyReview the testing of both manual and system key controls, necessary and entity-level assessmentMaintenance of business process documentation regarding internal controls over financial reporting such as process narratives and flow charts as appropriate Show less

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  Cognizant

  Jan 2017 - Jun 2019

  Risk Manager
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  Allianz Technology

  Jun 2019 - Feb 2022

  Risk Manager
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  BNY

  Feb 2022 - now

  Vice President Third Party Governance
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  BNY Mellon

  -

  Vice President Third Party Governance