Rishabh Gupta

Assistant Manager at GT| Experienced Internal Auditor | Enhancing Organizational Efficiency and Risk Management

Role
Assistant Manager at Grant Thornton Bharat LLP
Location
Gurugram, HR, IN
LinkedIn followers
500 followers
General Business & ManagementView LinkedIn profile

About Rishabh Gupta

Finance and Risk Advisory professional with 8+ years of experience across Big 4 and…

Experience

  1. Assistant Manager

    Grant Thornton Bharat LLP

    Oct 2023 — Present · IN

    Spearheaded end-to-end policy formulation and implementation, improving compliance with internal governance and regulatory standards.• Led comprehensive compliance reviews for fintech group entities, reducing fraud and AML risks through actionable remediation plans.• Developed Risk & Control Matrices (RCMs) across critical processes, strengthening internal control frameworks and reducing audit findings.• Facilitated employee training on global Ethics & Compliance policies, achieving an improvement in compliance awareness scores.• Partnered with cross-functional teams to identify and mitigate compliance risks, enabling real-time tracking and reducing resolution timelines.

Education

  • Delhi University

    Bachelor of Commerce - BCom

    2013 — 2016

  • ICFAI Business School

    Master of Business Administration - MBA

    2017 — 2019

  • ICFAI Business School Gurgaon (IBS Gurgaon)

    Master of Business Administration - MBA

    2017 — 2019

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Rishabh Gupta — Assistant Manager at Grant Thornton Bharat LLP in Gurugram, HR, IN | Unifers