Deepshikha Rawat
Assistant Vice President @Bank of America
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WORK HISTORY
Assistant Vice President @Bank of America
Evaluates the adequacy and effectiveness of policies, procedures, processes, systems for Enterprise Risk Policy, Enterprise Data Policy, Personal Data Privacy Policy and Global Records Management Policy- Create Scripts for Quality Assurance testing, covering policy frameworks like Risk data Aggregation, Global Records Management, Non-Financial Regulatory Reporting and Data Management- Work with team to facilitate whole QA cycle, facilitate work allocation within team, communications with FLUs, publish results/scorecards in process portal POP- Escalates potential issues identified during the review activities and recommend corrective actions and follows through on reporting, escalation, and resolution- Report issues/findings and provide recommendations to the testing teams while understanding and documenting root causes and themes from any findings.PM ROLEIT PROJECT - Regulatory Reporting inventory transition to GRRS (Global Reg Reporting Services)Acting as a project lead (GBS) for ongoing GRRS Transition Project. Project description: FRR (Financial Regulatory Reporting) center is responsible for governance of Regulatory Reports for Bank of America. These reports are currently housed in legacy system ERR (Enterprise Regulatory Reporting). This transition project incorporates SDLC for building new system GRRS and migrating reporting repository from legacy system. Project budget:$2M, Team Size:(8 Core members), Go Live date: Q4 2022Project Deliveries as on date: participated in Go-no-go call, created detailed software requirement document, worked on creating detailed Project Plan, received signoff on business document, worked on UI finalization with Development teams and coordinated phase 1,2 & 3 UAT and release.
EDUCATION
DAV PG College
Bachelor of Commerce - BCom, Business/Commerce, General
ABOUT DEEPSHIKHA RAWAT
Results-driven banking and risk governance professional with extensive experience in policy adherence across global financial frameworks, including Enterprise Risk Policy, Enterprise Data Policy, Personal Data Privacy laws (GDPR, PDPB), and Global Records Management Policy.Proven ability to interpret complex regulations and translate them into actionable, enterprise-wide strategies that strengthen compliance posture and operational resilience.Demonstrated leadership in Project Management—certified in PMP®, PRINCE2, and ACP®—with end-to-end delivery across the Software Development Life Cycle (SDLC). Adept at partnering with cross-functional teams to execute high-impact projects that meet regulatory and business goals.Champion of Continuous Improvement (CI) initiatives, leveraging Lean and Agile methodologies to optimize processes, reduce risk exposure, and embed a culture of innovation and accountability. Backed by a rich portfolio of roles in BT, KPMG, and HSBC, offering a blend of consultancy precision, enterprise risk insight, and hands-on delivery in dynamic regulatory landscapes.
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