Manmohan Jha

Enterprise Risk Manager, First LOD, IT&V, Operational Control Testing & Monitoring, ITGC| SOX, SOC1 & SOC2 Specialist|

Role
Deputy Manager at Deloitte
Location
Hyderabad, TG, IN
LinkedIn followers
500 followers
General Business & ManagementView LinkedIn profile

About Manmohan Jha

13 years of experience as Service Delivery Manager with a demonstrated history of working in the Banking and Financial services industry for US, UK and Australian clients.Managing the team of Audit Coordination team working with Business and IT for SOX, SOC1, Internal Audit, Market regulatory, recertification and SOC2). Green belt certified and involved in process excellence role in implementing the RPA projects using automation tools like Blus prism and Automation anywhere.

Experience

  1. Deputy Manager

    Deloitte

    Mar 2023 — Present · Hyderabad, IN

Education

  • Institute of Management Technology, Ghaziabad

    PGDM , Finance

    2013 — 2016

  • Sree Ayyppa Public School, Bokaro

    Intermediate, Commerce

    2007 — 2009

  • University of Delhi

    Bachelor of Commerce (B.Com.), Accounts

    2009 — 2012

Skills

  • Quality Management
  • Shared Services
  • Team Management
  • Team Leadership
  • Offshoring
  • Kyc
  • Green Belt
  • Gb Certified
  • Certified Lean
  • Bfsi
  • Bpo
  • Vendor Management
  • Service Delivery
  • Business Analysis
  • Transition Management
  • Process Excellence
  • Mis

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Manmohan Jha — Deputy Manager at Deloitte in Hyderabad, TG, IN | Unifers