Manvata Pandey

Operational Risk and Governance, Associate Director @IDFC FIRST Bank

o Founding member of IDFC Banko Worked extensively with Operational Risk Control and Audit to design, facilitate and execute initiatives, in support of governance and financial regulatory requirementso Evaluating the adequacy and effectiveness of operational & financial controls across merchant life cycle ( onboarding, integrations and settlements) for Fintech partnershipso Efficiently managing team of five people in the production of risk packs and key risk indicators, inclusive of analysis, trending, exception management, and regulatory requirementso Collaboration with line management and validation to ensure incident reporting in required tools within the deadline.o Hands-on experience in ERM Implementation through SAS GRC tool, CRISIL ratings assessment, TCS limit management etc