Aug 2015
Present
Risk Manager
LeasePlan India
Gurgaon, IN
- Manage, mitigate, and monitor areas of current and potential financial risks, including asset risk, credit risk and liquidity risk.
- Assess, monitor and report non-financial risk including Operational risk, Information security, legal and compliance risks
- Established robust risk management framework with improvement in reporting and governance along with demarcation of various lines of defense
- Formulate, propose and present relevant mitigating strategies on asset risk, credit risk along with non-financial risks to functional owners and senior management
- Lead the organisational Risk Committees to assess, monitor, measure, and report both financial and non-financial risks impacting the business
- Risk-control & self-assessment (RCSAs) in collaboration with first line of defense to identify & assess key risks in business processes & formulate mitigation strategy
- Operational Risk Management: Reporting of operational risk incidents, highlight lapse in process, impact of operational risk incidents on P&L, along with propsoed mitigating actions
- Liaising with Internal Audit, Group Audit partners, internal functions for a successful & timely completion, oversee implementation of actionable by senior management derived from audit findings
- Drive process improvement projects such as LEAN, MBO, Data Quality Improvement and First Time Right