Jayendhira Guptha

About Jayendhira Guptha

11+ years of experience in the field of Internal Audit and Risk Management spread across…

Experience

1. Senior Manager - Risk Management

   Standard Chartered

   Jan 2016 — Present · Chennai, IN

   Internal Audit:• To lead the Internal Audit division within Risk Operations department; responsible for building Risk Based Audit Calendar, Engagement execution, Project Budgeting and monitoring • To manage a team of Auditors in ensuring all engagements are executed as per Standard Chartered Audit Methodologly and effectively• To lead Audit reviews, report presentations, discussions with stakeholders during pre/ post audit related, achieve consensus on action items and closure timeline• To manage deployment of Risk Control Self-Assessment (RCSA) exercises across multiple departments and ensure assertion letters are duly signed by process owners• To execute risk assessment exercises for multiple business processes / client accounts and support in identification, assessment, categorization and management of risks• To lead execution of critical assignments focused on high risk areas as per requirementsData Analytics using CAAT Tool:• To support on deployment of CAAT Tool and in preparation of relevant audit work programs for analytics based projects• To design and establish the process and operation model for data analytics team using CAAT Tool• To identify projects across the HRSSC function that can be scoped under analytics based assessment for trends and exceptions Consulting Services:• To lead execution of theme based assignment such as access reviews, RCSA Effectiveness and Standardization of Internal Quality Assurance • To partner re-engineering team on risk assessment of automation projects before deployment under production environment• To support and partner migration teams in performing a thorough assessment of risk and adequacy of controls prior to transition of new processes to shared service model• To design training programs on Internal Audit and Risk Management domains focused on building awareness and establishing appropriate culture to drive risk objectives

Education

• Institute of Internal Audit

  Certified Internal Auditor (Currently Pursuing)

• Campion Anglo Indian Higher Secondary School

  12

  2000 — 2001

• Loyola College

  Bachelor of Commerce (B.Com.)

  2001 — 2004

Skills

• Financial Accounting
• Management
• Internal Controls
• Analytical Skills
• Management Information Systems (Mis)
• Business Process Improvement
• Auditing
• Sox Audit
• Accounting
• Analysis
• Financial Reporting
• Risk Management
• Team Management
• Finance
• Enterprise Risk Management
• Mis
• Internal Audit
• Financial Analysis
• Human Resources