Nishant Sharma
Manager GRC at PwC India with expertise in operational risk management.
- Role
- Risk Compliance Manager at PwC
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Nishant Sharma
PwC India has been a platform to contribute to governance, risk, and compliance…
Experience
Risk Compliance Manager
Jun 2023 — Present
Stakeholder Management: Engage regularly with stakeholders for updates, feedback, and identifying risk mitigation opportunities.Executed Controls testing across the full Audit lifecycle (planning, fieldwork, and reporting) to ensure compliance with departmental policies and global audit standards.Performed regular risk assessments and continuous monitoring (CM) activities to stay informed on the evolving risk landscape.Issue Remediation Oversight: Track and assess the progress and effectiveness of corrective actions for validated issues, ensuring timely resolution and closure of residual risks.Conducted walkthroughs and prepared detailed workpapers to assess the design and Operating effectiveness of internal controls over operational, technology, financial, and compliance processes.Process & SOP Review: Perform detailed analysis of business processes and documentation (e.g, SOPs, policies, risk control matrices) to identify gaps and recommend control enhancements in line with industry best practices.Developed detailed audit reports, including process flowcharts created with Visio.Business Development: Contribute to proposal development, marketing initiatives, and new solution design; partner with senior client stakeholders to understand strategic objectives and unlock new business opportunities.Knowledge Sharing & Training: Facilitate internal knowledge-building through training sessions, coaching, and workshops (including Design Thinking and Consulting Challenges), enhancing team capabilities and service delivery excellence.
Education
University of Mumbai
Bachelor of Management Studies, Marketing
2004 — 2006
ITM
Master of Business Administration, Geometry/Geometric Analysis
MUMBAI 27 LTD.
Bachelor's Degree
University of Mumbai
Master of Business Administration (M.B.A.), Operations Management and Supervision
2010 — 2012
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