Ravi Ranjan Sinha
Angestellt, Vice President Assurance, NatWest Markets (RBS group)
Noida, Indien
Werdegang
Berufserfahrung von Ravi Ranjan Sinha
Bis heute 8 Jahre und 2 Monate, seit Mai 2016
Vice President Assurance
NatWest Markets (RBS group)
Vice President Risk Assurance
3 Jahre und 5 Monate, Jan. 2013 - Mai 2016
Manager Compliance
Genpact India
Internal Audits, SOX Testing, Desigining and Redesigning controls, Risk Assessment, Training
8 Monate, März 2012 - Okt. 2012
Senior Consultant
Virtusa
Evaluating Control Framework, SOX Testing, Internal Audits
1 Jahr und 6 Monate, Okt. 2010 - März 2012
Manager SOX Compliance
Ebix Software Asia SEZ Pvt. Ltd.(Ebix Inc.)
SOX Compliance Administration(ICFR) for the Ebix Inc. (Domestic and International),
1 Jahr und 6 Monate, Mai 2009 - Okt. 2010
SOX Consultant (Manager)
Ebix Software India Pvt. Ltd. (Ebix Inc.)
SOX Consultant (Manager - SOX Compliance)
4 Monate, Jan. 2009 - Apr. 2009
SOX & Basel-ii Consultant
JRA & Associate
SOX, SOX-IT, Basel-ii Compliance implementation and testing (COSO, COBIT, ITIL Framework), Internal Audits and Support, SAS-70 Audit Support, Compliance Documentation & Testing, SOX, SOX-IT and Basel-ii Training, Business Advisory, Risk Management Modelling, KRI, Score Card, Scenario Testing, Stress Testing, Business Research and Planning, SOPs, Tax Advisory Services
11 Monate, Feb. 2008 - Dez. 2008
SOX & Basel-ii Consultant
Past - Convergent Information Solutions Pvt. Ltd. (Owned by JRA & Associates)
Head New Business, Process and Systems
3 Monate, Okt. 2007 - Dez. 2007
MANAGER BUSINESS RESEARCH
SPJ TEXTILES PVT. LTD.
Manager and Head of Business Research Department
1 Jahr und 7 Monate, Nov. 2003 - Mai 2005
Business Developer
C PRIVILEGES
Business Developer and Event Coordinator
SOX & Basel-ii Consultant
Self
Assignments in SOX & SOX IT Compliance implementation and Testing and Internal Audits- Examining, evaluating, reporting, and recommending improvements on the adequacy and effectiveness of management's risk management processes (SOX, SOX-IT and SAS 70 (SSAE No. 16), Internal Audits) Developing Process Narratives, designing and redesigning Control Risk Matrix, Basel-ii Mapping of banking products for Basel-ii Implementation, Credit Risk, Operational Risk, PD, LGD,EAD, M ...etc...
Ausbildung von Ravi Ranjan Sinha
- Bis heute
Finance, Marketing, IT
IMI Brussels, IIPM New Delhi
Financial Management - Valuation, Derivatives, Portfolio Management, Corporate Finance, Management Accounting, Forex Management and Personal / Corporate Taxes. Marketing - International Business, Foreign Trade, Brand Management, Rural Marketing & Social Marketing.
Sprachen
Englisch
Fließend
Hindi
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Bhojpuri
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Sanskrit
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