Vikas Sharma
Chartered Accountant | Policy and process | Risk management | Statutory Audit| Regulatory and Compliance | Ex ICICI | Ex PwC
- Role
- Policy and Process Manager at Policy, Product and Risk Department at IIFL Home Loans
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Vikas Sharma
Chartered Accountant with experience in statutory audit, credit and regulatory policy, risk management, and internal audit for banking, financial services, and Big 4 consulting. Strategic Policy and Risk Management with deep expertise in risk analytics, internal controls, audit and assurance, credit strategy, and enterprise governance.
Experience
Policy and Process Manager at Policy, Product and Risk Department
Oct 2023 — Present · Gurugram, IN
Developing comprehensive policies to ensure 100% RBI/NHB compliance and reduce regulatory audit findings.Executing KYC/AML guideline implementation, conducting Fair Practice Code compliance reviews, and collaborating with internal audit, compliance, credit, and operations teams to perform integrated reviews and implement risk mitigationmeasures.Enabling process improvements including Key Fact Statements, Credit Information Submission to CIC, Original Property Paper release process, and KYC/Re-KYC process enhancements.
Education
The Institute of Chartered Accountants of India
Chartered Accountant
University of Rajasthan
M.COM, ABST
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