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Human Resources Training & Recruitment

Lead Consultant at Consulting

Last Login: 01 February 2023

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Job Code

161471

AM - Risk Audit & Enterprise Risk Management Framework - Telecom - Big4

3 - 14 Years.Mumbai
Posted 9 years ago
Posted 9 years ago

Opening with one of the big four the position of Risk Audit and Enterprise Risk Management Framework, Mumbai

Must have experience in leading and executing various enterprise risk management, business strategy, primarily for clients in telecom, financial services and entertainment.

Prior to joining he worked with the Strategy and Change practice of IBM Business Consulting Services.

Relevant qualifications:

- Post Graduate Diploma in Management

- Bachelor of Technology, NIT Trichy

Key experience:

Leading telecom operator in India:

- Was involved in the development of a Value at Risk Modes for the top strategic risks.

- Risk modelling techniques including regression, data series and value tree analyses were used to quantify risk adjusted impact of the risks. This gave management a clear view of the severity of the risks and the drivers attached to them.

Leading telecom operator in India:

- Helped management assess the extent of implementation of customer life cycle management framework.

- We reviewed the operating effectiveness of the framework and were added value by identifying improvement opportunities around methods adopted for customer segmentation leading to poor execution of the resulting in misdirected campaigns.

Leading innovative technology company:

- We developed a risk management framework and worked with management on risk identification, assessment and devising mitigation plans.

- Additional action plans were suggested wherever the controls were found insufficient to mitigate exposure - management implemented a work flow based system to manage marketing campaigns on our recommendation. We also recommended monitoring of billboard advertisements through phone application.

Leading health insurance player in India:

- The engagement involved Enterprise risk management framework design and implementation. In addition to risk identification, assessment and working with management to devise mitigants, we also developed Value at Risk Model to quantify liquidity and interest rate risk.

- The framework that we developed and implemented was also rolled out as guidance to other group companies

- Telecom operator in India: Currently in the process of executing this engagement for risk management program design and implementation.

- Leading capital market player in India: Reviewed the existing Risk and Control framework for the entity and were able to identify additional controls. assessment

- Leading private sector banks in Indian subcontinent- Have carried out Basel II gap study and roadmap for migrating to advanced approaches of Basel II

Skills and Expertise:

- Enterprise Risk Management

- Risk and Controls

Tarun Kothari

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Posted By

user_img

Human Resources Training & Recruitment

Lead Consultant at Consulting

Last Login: 01 February 2023

1748

JOB VIEWS

72

APPLICATIONS

0

RECRUITER ACTIONS

Job Code

161471

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