Shaveta Alwadi
Director Audit & Risk @ Dream11 | CIA, CISA
- Role
- Director Audit & Risk at Dream11
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Shaveta Alwadi
Seasoned Internal Audit, Risk, Compliance and Operations professional with over 17 years of experience spanning Insurtech, BFSI, Edtech, and Technology. Currently serving as Director of Audit & Risk at Dream Sporta, where efforts are focused on designing and implementing robust risk and internal audit functions, including IT and non-IT audits and risk reviews, and overseeing the effective execution of risk based annual Internal Audit plan. Institutionalised risk management and demonstrated expertise in Internal Audits, Data Analytics and Continuous control monitoring, while utilizing AI-enabled tools to enhance operational efficiency and streamline audit and risk monitoring processes. Collaborating with internal teams and external audit firms, the focus remains on improving audit execution, ensuring quality, and driving compliance with IT governance frameworks. Committed to fostering operational excellence by developing proactive audit programs, continuous control monitoring frameworks, and identifying vulnerabilities to mitigate risks effectively.Demonstrated expertise in establishing enterprise risk management, fraud risk, and continuous control monitoring frameworks.
Experience
Director Audit & Risk
Jun 2023 — Present · Mumbai, IN
Designed and implemented Internal Audit function for Dream Sports, creating SOPs for comprehensive IT and non-IT audits.• Ensured execution of Annual Internal Audit plan with effective design and testing of IFC and ITGC controls.• Collaborated with audit firms to improve audit execution.• Instituted internal review mechanism to ensure quality of testing, collected evidence, and workpapers.• • Executed reviews for risk assessment within IT governance frameworks to identify vulnerabilities• Developed continuous control monitoring framework and proactive audit work programs.• Utilized AI-enabled tools to streamline audit procedures, cutting effort and cycle time by around 25-30%.• Oversaw audit findings until resolution and communicated results to senior management for strategic decision-making with over 90% timely issue resolution.• Deliver quarterly reports and showcase insights to Audit Committee and Founders regarding IA performance.• Created comprehensive AI audit frameworks focusing on AI governance and checks to be performed• Partnered with Risk team to strengthen effectiveness of ERM and KRIs developed.
Education
ISO 27001:2013
Lead Auditor , Information Security
BenchMark
Green Belt, Lean Six Sigma
2014 — 2014
Insurance Institute of India
Fellow's diploma, Insurance
2020 — 2021
IIA-The Institute of Internal Auditors
CIA, Auditing
ISACA
CISA, Information Technology
Kurukshetra University (KUK)
Bachelor's degree, Business/Managerial Economics
Peoplecert
Prince 2, Foundation
2016 — 2016
MS Projects
Certification, Project Management
2019 — 2019
Symbiosis Centre
PGDBM, Finance and Financial Management Services
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