Ayush Ghildyal

Risk Management Advisor @Deloitte

US

Governance, Risk & Compliance (GRC):Designed and implemented an enterprise-wide GRC program addressing Integrity and Privacy risks for a Fortune 100 technology client.Led governance and controls integration for a broker-dealer M&A, including Legal Day 1 blueprinting, workplan development, and Target Operating Model design.Strengthened operational frameworks by enhancing reporting hierarchies, SOPs, RACI structures, and identifying efficiency opportunities across functions.Controls Effectiveness & Validation:Directed Independent Testing & Validation (IT & V) for credit authority controls at a top-tier financial institution—identified key gaps and influenced control enhancement.Evaluated design of ITGC Key Reports and conducted A&C testing for Information Produced by the Entity (IPE).Assessed third-party (AWS) control environments and recommended remediation in line with Federal Employee Health Care Cloud Security standards.Third-Party Risk Management (TPRM):Elevated TPRM governance for a leading FSI client by aligning processes with industry best practices and regulatory requirements.Cash Reconciliation Assessment:Led end-to-end evaluation of daily cash reconciliation controls and performed root-cause analysis to improve control design and timeliness of resolution.