Janvi Jain

About Janvi Jain

Certified FRM professional with 4+ years of experience in Operational Risk, Global Compliance, and Data Risk Management, currently working as a Risk Consultant. Possesses a strong passion for the risk domain, with hands-on expertise in risk identification, assessment, and remediation across complex financial processes and regulatory environments. Actively contributes to BCBS 239 implementation, driving initiatives around risk data aggregation, data governance, and regulatory reporting for global banking clients. Specialized in Data Governance & Lineage, with experience in mapping end-to-end “Source-to-Report” flows to ensure data accuracy, completeness, and fit-for-purpose risk reporting.Demonstrates a proven ability to strengthen internal controls and reduce operational risk through designing control frameworks, conducting detailed risk assessments, and enhancing audit readiness in line with SOX requirements. Brings strong expertise in risk automation and process optimization, leveraging tools such as SQL, Salesforce, Oracle EBS, and Stripe to eliminate manual controls, improve data integrity, and reduce error rates. Additionally, has a solid background in control testing, business audits, and operational risk management, utilizing methodologies like PFMEA, risk heat maps, and control validation techniques to drive effective risk mitigation.

Experience

1. Consultant

   EY

   Jul 2025 — Present · Chennai, IN

Education

• Shri Shikshayatan College

  Bachelor of Business Administration - BBA, Finance

  2018 — 2021

• Delhi Public School, Ranchi

  12th, Commerce

  2016 — 2018