Rishabh Bansal

Head of Internal Audit @Straive

Gurugram, HR, IN
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WORK HISTORY

Jan 2019 — Present

Head of Internal Audit @Straive

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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

2001 — 2004

Delhi University

B.Com (Hons.), Commerce

2002 — 2010

The Institute of Chartered Accountants of India

ACA, Finance, Accounts, Financial Management

ABOUT RISHABH BANSAL

As Head of Internal Audit, I lead the end-to-end governance, risk, and controls (GRC)…

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