Heena Prashar
AVP Third Party Risk & Governance at Citi
- Role
- Third Party Risk and Governance - AVP (C12) at Citi
- Location
- Pune City, MH, IN
- LinkedIn followers
- 500 followers
About Heena Prashar
Currently serving as an AVP in Third Party Risk and Governance at Citi, with a decade of…
Experience
Third Party Risk and Governance - AVP (C12)
Sep 2025 — Present · Pune, IN
Manage a portfolio of third-party relationships, ensuring timely risk identification, assessment, mitigation, and reporting.• Conduct risk assessments to evaluate inherent and residual risks, aligning with regulatory and firm-wide standards.• Oversee onboarding of new third parties in collaboration with business, TPOs, and technology teams.• Monitor issues, risk exceptions, and emerging risks, driving escalation and resolution where required.• Partner with business units to remediate findings from control testing and enhance operational resilience.• Ensure strong governance and change management processes are embedded across third-party engagements.• Provide SME-level guidance to senior stakeholders and peers on control environment and risk posture.• Exercise independent judgment in managing multiple controls with varying complexity and timelines.• Uphold compliance with laws, policies, and regulations, ensuring transparency and safeguarding firm reputation.
Education
Amity University
Bachelor of Computer Applications, Computer Engineering
2012 — 2015
Skills
- Software Testing
- Quality Assurance
- Microsoft Office
- Microsoft Excel
- Html5
- Css
- Bootstrap
- Visual Basic
- Mysql
- Javascript
- Php
- C++
- C
- Core Java
- Testing
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