Harish Hingmire
Risk Management professional | CA with 15 years experience | x-Mastercard | x-VW | x-Deloitte | x-KPMG l
- Role
- Manager - Risk Management at Mastercard
- Location
- Pune, MH, IN
- LinkedIn followers
- 500 followers
About Harish Hingmire
Chartered Accountant (India) with 15 years of Risk Management experience conducting assignments across Europe and Asia Ex-Volkswagen Group | ex-Deloitte | ex-KPMG My Top 5 Strengths as per Gallup StrengthsFinder are - Strategic, Lerner, Deliberative, Significance, Competition Key Skills: Internal Audit, Internal Controls, Risk Management, SOX compliance
Experience
Manager - Risk Management
Apr 2020 — Present · Pune, IN
Working in O&T controllers team as Internal Control lead (1st Line of Defence)Developed and reporting on compliance metrics using Tableau dashboardLeading a cross-functional team for internal control review project which is also my Green belt certification projectCollaboration with Operational Risk Management (ORM - second line of defence) for risk managementWorking on thematic reviews for process efficiency and improvements Sox testing for relevant SOX controls managed by PwC Partnering with various teams such as Taxation, transfer pricing, GBSC for for various projects deliverablesLeading a project on standardisation of user access management
Education
University of Pune
Master of Commerce
Institute of Chartered Accountants of India
Chartered Accountancy
2002 — 2007
Skills
- Auditing
- Financial Reporting
- Mis
- Financial Accounting
- Big 4
- Corporate Finance
- Statutory Audit
- Internal Controls
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