Samridhi Madaan
Assistant Vice President - Assurance | Risk & Control Management | Assurance Reviews | Internal Audit | Sox Compliance | Issue Management | Events deep-dive
- Role
- Assistant Vice President at HSBC
- Location
- Gurugram, IN
- LinkedIn followers
- 500 followers
About Samridhi Madaan
Samridhi has a total of 11 years of experience in working in all 3 lines of defenses - 1st LoD, 2nd LoD and 3rd LoD. She has worked with Consulting firms, managed teams and performed audit reviews, sox reviews, IFC reviews for Technology provider, Financial service provider, Telecom industry client. She has also prepared Standard Operating Procedures for Media client. She has worked in the Banking industry and performed risk based assurance reviews, thematic reviews, risk and control assessment, and control inventory management. Samridhi is currently working as an Assistant Vice President in Controls Team (1st LoD) with Deutsche Bank. She has completed an MBA from FORE School of Management, Delhi with Finance and Marketing as majors. In her graduation, she has studied Bachelors of Commerce (Honors) from Gargi College
Experience
Assistant Vice President
Mar 2025 — Present · Gurugram, IN
Conducting Assurance Reviews- Performing control walkthrough and testing controls- Publishing Reports of Assurance reviews and control testing done- Preparing SoX Controls plan at Group level
Education
Kendriya Vidyalaya
Class XII
1995 — 2007
Xavier Institute of Management
Financial Planning and Wealth Management
2010 — 2011
Gargi College
Bachelor of Commerce (B.Com.) (honors)
2007 — 2010
Fore School of Management
MBA
2011 — 2013
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