Ajita Bakshi
Enterprise Risk Testing Analyst Iv, VP @Regions Bank
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WORK HISTORY
Enterprise Risk Testing Analyst Iv, VP @Regions Bank
EDUCATION
Lakeland Community College
Certificate, Human Resources Management and Services
RTM University, Nagpur
B Tech, Cosmetology/Cosmetologist, General
School of Management, Sikkim Manipal University
Master of Business Administration, Human Resource
Sikkim Manipal University (SMU)
Master of Business Administration - MBA
ABOUT AJITA BAKSHI
Strategic and results-driven Compliance & Operational Risk Professional with 10+ years of experience across financial services, insurance, and e-commerce. I specialize in regulatory compliance, risk testing, and control effectiveness, bringing advanced knowledge of industry frameworks (FINRA, SEC) and a proven track record in building strong risk cultures.At Wells Fargo, I worked on enterprise-level RCSA monitoring and testing programs and delivered actionable insights to senior leadership. At Amazon, I managed and mentored a 14-member team, implemented defect reduction strategies that cut regulatory defects by 30%, and enhanced compliance workflows through cross-functional collaboration.Certified Lean Six Sigma Black Belt, I combine data-driven analysis, process optimization, and stakeholder engagement to mitigate risks, improve operational efficiency, and ensure adherence to regulations. Passionate about driving continuous improvement, I excel in both independent and leadership roles within fast-paced, highly regulated environments.My educational background includes an MBA, a Bachelor\'s degree in Technology, and certifications as a Lean Six Sigma Black Belt (LSSBB) and Lean Six Sigma Green Belt (LSSGB). E-mail: a••••••••@gmail.comSkills: Business Analysis | Risk Mitigation | Cross-functional communication | Change Management | Data migration| Information Security | System Interfaces | Business Analyst | Process Improvement | Jira | Data Analysis | Confluence | ServiceNow | Microsoft 365 (Excel, Word, OneNote, Teams, PowerPoint)| RCSA | Visio | SharePoint | SOX control | COSO | Pivot table | V Lookup | Project Management | Task Management | Project Plans | Regulatory Compliance | ADCON | Control testing | Transaction testing | SCRA | GRC Archer
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