Rishabh Bansal
Head of Global Internal Audit | CA | Governance, Risk & Compliance (GRC) Leader | Enterprise Risk Management (ERM) | Board Advisory | SOX
- Role
- Head of Internal Audit at Straive
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Rishabh Bansal
As Head of Internal Audit, I lead the end-to-end governance, risk, and controls (GRC)…
Experience
Head of Internal Audit
Jan 2019 — Present · Gurugram, IN
Steering global internal audit function by advising the CEO and Audit Committee Chair on governance, risk, control strategies across $400M revenue generation. Managing co-sourced Big 4 partnerships and global audit teams (7 people), managing 3rd line of audit role, ensuring audit deliverables are aligned with enterprise-wide strategic objectives and executed to the highest quality standards. Delivering strategic insights to the Board and Audit Committee through quarterly presentations, influencing high-level executive decisions and enterprise risk posture. Implementing Gen AI-powered Continuous Controls Monitoring (CCM) solutions, enhancing real-time risk intelligence & regulatory compliance across global operations. Realizing cost efficiencies of ~$1.5M by executing targeted control enhancements and operational risk reduction strategies. Orchestrating annual refresh of Enterprise Risk Management (ERM) framework, fostering risk identification and mitigation aligned with evolving business landscapes
Education
Delhi University
B.Com (Hons.), Commerce
2001 — 2004
The Institute of Chartered Accountants of India
ACA, Finance, Accounts, Financial Management
2002 — 2010
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