Rabinarayan Sahoo

About Rabinarayan Sahoo

Ability of problem Solving- Able to work under stress and Prepared to take responsibility in a dynamic environment- Negotiator, Excellent Reports writing / Presentation, Self-motivated with good communication skills, Results Orientation, Planning and Organizing, Self- learner and capable to work under least supervision.

Experience

1. Deputy Manager Regulatory & Financial Risk

   Deloitte

   May 2024 — Present · Mumbai, IN

   i.Spearhead the end-to-end lifecycle of Issue Management and Control Testing, ensuring full compliance with the Non-Financial Risk (NFR) policy. Analyze recurring themes and systemic control weaknesses to enhance audit preparedness and risk transparency across reporting frameworks.ii.Independently develop and maintain audit-relevant documentation, including process notes, control narratives, and concept papers, to support Internal Audit reviews and regulatory/governance and track Operational Risk events, ensuring timely escalation and effective remediation of control deficiencies. Validate resolution efforts to support closure readiness and minimize audit exceptions.iv. Conduct deep-dive and thematic reviews to assess risk sustainability, focusing on design and operational effectiveness (D/E&O/E) validations. Present insights via MI dashboards on Key Risk Indicators (KRIs) and Key Performance Indicators (KPIs) to support risk-based audits and governance decision-making.v.Serve as a key liaison for stakeholders by addressing queries related to control design, issue remediation status, audit findings, and NFR guidelines, ensuring alignment with audit expectations and regulatory standards.vi.Collaborate closely with Internal Audit (IA), Compliance, and Group Risk functions to prepare for and support various governance forums, providing accurate and timely risk intelligence.vii.Lead the data migration from legacy risk tools to next-generation platforms, ensuring a smooth and audit-compliant transition. Actively engage with cross-functional Working Groups to ensure controls and documentation meet audit requirements.

Education

• Utkal University

  Bachelor's Degree, Business/Managerial Economics

  2008 — 2011

• Vignana Jyothi Institute of Management

  Master's Degree, Investments and Securities

  2012 — 2014

Skills

• Business Strategy
• Management
• Business Development
• Microsoft Excel
• Powerpoint
• Market Research
• Microsoft Office
• Research
• Lotus Notes
• Analysis
• Teamwork
• Banking
• Team Management