Rahul
Risk Manager @ EY GDS | Expert in Control Testing, RCSA, Performance Testing, Risk Identification & Issue Management | Driving Operational Efficiency & Strategic Risk Mitigation in Financial Services
- Role
- Risk & Controls Manager - Ey Gds at EY
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Rahul
With over 13 years of experience in the financial services industry I bring a strategic…
Experience
Risk & Controls Manager - Ey Gds
Jan 2025 — Present · Bengaluru, IN
As a risk transformation leader, I have spear‑headed large‑scale Enterprise Risk and Controls Transformation programs that consistently delivered on scope, schedule and budget while deepening client partnerships and aligning risk governance with strategic business goals. I designed, optimized and sustained enterprise‑wide risk‑ and internal‑control frameworks across the three lines of defense, weaving together financial and regulatory controls, key reconciliations and end‑to‑end reporting processes to raise control effectiveness, governance maturity and compliance. I directed comprehensive risk‑lifecycle projects including risk identification and profiling, assessment and measurement, metric development and continuous monitoring etc, for leading banks, capital‑markets firms, asset managers and insurers. My end‑to‑end control‑design and testing programs leveraged advanced sampling, rigorous evaluation techniques and evidence‑based analysis to surface deficiencies, craft remediation plans and fortify the overall control environment. I have built and mentored high‑performing, diverse consulting teams, fostering collaboration, innovation and delivery excellence. By proactively spotting regulatory shifts and emerging risk trends, I shaped tailored advisory solutions that fueled revenue growth and expanded service portfolios. I also engineered governance reporting tools, risk‑monitoring frameworks and executive dashboards that deliver real‑time visibility to senior leadership and boards. Championing continuous improvement, I led process redesign, control optimization and target‑operating‑model initiatives that produced measurable gains in control reliability, operational efficiency and compliance posture.
Education
Kristhu Jayanthi College, K. Narayanapura, Kottanoor Post, K.R. Puram, Bangalore-77
BCom - Bachelor of Commerce
2009 — 2012
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